Consolidated Statement Of Income
| Concept |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
126,073,438,000
JPY
|
— | — |
124,285,371,000
JPY
|
— |
-4,898,998,000
JPY
|
68,506,828,000
JPY
|
— |
24,510,849,000
JPY
|
31,267,693,000
JPY
|
121,174,440,000
JPY
|
— | — |
1,788,067,000
JPY
|
107,977,228,000
JPY
|
29,574,135,000
JPY
|
— | — |
59,907,606,000
JPY
|
— |
16,953,193,000
JPY
|
106,434,936,000
JPY
|
— | — |
1,542,292,000
JPY
|
— |
103,580,881,000
JPY
|
— |
-4,396,347,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
178,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,255,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
7,351,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,309,406,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — |
33,421,717,000
JPY
|
— | — |
88,264,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,318,209,000
JPY
|
— | — | — |
72,785,428,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — |
132,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,974,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,891,526,000
JPY
|
— | — |
4,222,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,897,824,000
JPY
|
— | — | — |
2,911,860,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
6,855,141,000
JPY
|
— | — |
6,656,190,000
JPY
|
— |
-2,794,534,000
JPY
|
4,383,309,000
JPY
|
2,932,572,000
JPY
|
1,303,232,000
JPY
|
969,648,000
JPY
|
4,060,607,000
JPY
|
— | — |
198,951,000
JPY
|
5,341,420,000
JPY
|
972,368,000
JPY
|
— | — |
3,449,446,000
JPY
|
— |
750,956,000
JPY
|
5,172,771,000
JPY
|
2,024,523,000
JPY
|
— |
168,649,000
JPY
|
— |
2,874,991,000
JPY
|
— |
-2,466,429,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
23,575,703,000
JPY
|
— | — |
32,909,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,235,252,000
JPY
|
— | — | — |
30,795,452,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — |
4,455,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,602,378,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
77,839,000
JPY
|
— | — |
13,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,447,000
JPY
|
— | — | — |
186,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
191,639,000
JPY
|
— | — |
182,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
187,036,000
JPY
|
— | — | — |
177,777,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
352,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
675,856,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
719,596,000
JPY
|
— | — |
916,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
854,536,000
JPY
|
— | — | — |
1,050,956,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — | — | — |
251,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
322,896,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
1,315,041,000
JPY
|
— | — |
657,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Supply and sales expenses | — | — | — | — | — | — | — | — |
20,520,989,000
JPY
|
— | — |
24,865,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,899,780,000
JPY
|
— | — | — |
24,293,163,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
28,848,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,920,460,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
237,872,000
JPY
|
— | — | — |
237,872,000
JPY
|
— | — |
| Impairment losses | — | — | — |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
170,216,000
JPY
|
67,656,000
JPY
|
JPY
|
170,216,000
JPY
|
237,872,000
JPY
|
— |
JPY
|
— |
237,872,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
237,648,000
JPY
|
— | — |
384,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
268,956,000
JPY
|
— | — | — |
477,179,000
JPY
|
— | — |
| Amortization of bond issuance costs | — | — | — | — | — | — | — | — |
72,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,268,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
225,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
385,176,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
760,642,000
JPY
|
— | — |
753,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
981,234,000
JPY
|
— | — | — |
1,014,087,000
JPY
|
— | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — |
27,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,028,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
4,206,567,000
JPY
|
— | — |
4,880,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,659,951,000
JPY
|
— | — | — |
2,673,987,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
1,388,447,000
JPY
|
— | — |
1,764,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
836,661,000
JPY
|
— | — | — |
1,057,595,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
1,315,041,000
JPY
|
— | — |
657,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-162,584,000
JPY
|
— | — |
-437,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-389,549,000
JPY
|
— | — | — |
-326,700,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
1,225,862,000
JPY
|
— | — |
1,326,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
447,112,000
JPY
|
— | — | — |
730,894,000
JPY
|
— | — |
| Profit (loss) |
2,980,705,000
JPY
|
— | — | — | — |
2,980,705,000
JPY
|
— | — |
2,980,705,000
JPY
|
— | — |
3,553,370,000
JPY
|
2,980,705,000
JPY
|
— | — | — | — |
1,212,839,000
JPY
|
— | — | — | — | — |
1,212,839,000
JPY
|
1,212,839,000
JPY
|
— | — |
1,943,092,000
JPY
|
1,212,839,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
49,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,762,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
3,503,619,000
JPY
|
— | — | — | — | — | — | — | — |
3,503,619,000
JPY
|
— |
3,503,619,000
JPY
|
— | — | — | — |
1,923,329,000
JPY
|
— | — | — | — | — | — | — |
1,923,329,000
JPY
|
1,923,329,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-343,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-159,991,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
274,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-200,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,023,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-542,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-117,658,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,010,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,825,433,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
2,960,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,805,671,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
49,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,762,000
JPY
|
— | — |