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 |
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 | — |
19,906,795,000
JPY
|
— | — | — | — |
-3,177,904,000
JPY
|
10,162,090,000
JPY
|
10,162,090,000
JPY
|
9,744,704,000
JPY
|
16,728,891,000
JPY
|
— | — | — |
17,900,503,000
JPY
|
9,545,525,000
JPY
|
— | — | — | — |
8,354,978,000
JPY
|
9,545,525,000
JPY
|
— | — | — |
14,807,726,000
JPY
|
— |
-3,092,777,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
3,982,806,000
JPY
|
— |
4,916,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,663,266,000
JPY
|
— | — | — |
4,166,337,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
154,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
155,475,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
38,774,000
JPY
|
— |
165,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,502,000
JPY
|
— | — | — |
150,419,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
97,440,000
JPY
|
— |
120,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,322,000
JPY
|
— | — | — |
122,865,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
563,913,000
JPY
|
— |
1,051,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
503,256,000
JPY
|
— | — | — |
901,619,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
5,064,755,000
JPY
|
— |
9,576,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,922,282,000
JPY
|
— | — | — |
8,596,040,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
341,000
JPY
|
— |
366,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,160,000
JPY
|
— | — | — |
1,157,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
665,339,000
JPY
|
— |
1,217,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
610,221,000
JPY
|
— | — | — |
1,127,518,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
6,179,284,000
JPY
|
— |
11,811,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,882,259,000
JPY
|
— | — | — |
10,641,388,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
59,481,000
JPY
|
— |
484,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
235,744,000
JPY
|
— | — | — |
594,881,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,189,002,000
JPY
|
— |
2,208,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,055,946,000
JPY
|
— | — | — |
1,964,909,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
2,154,442,000
JPY
|
— | — | — | — |
80,530,000
JPY
|
1,114,528,000
JPY
|
1,114,528,000
JPY
|
1,039,913,000
JPY
|
2,234,972,000
JPY
|
— | — | — |
1,962,754,000
JPY
|
959,976,000
JPY
|
— | — | — | — |
1,002,778,000
JPY
|
959,976,000
JPY
|
— | — | — |
2,045,347,000
JPY
|
— |
82,592,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
62,113,000
JPY
|
— |
62,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,962,000
JPY
|
— | — | — |
68,962,000
JPY
|
— | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — |
265,506,000
JPY
|
— |
265,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
248,835,000
JPY
|
— | — | — |
248,835,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — |
-3,609,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
-3,609,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
-10,992,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
-10,992,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
248,000
JPY
|
— |
248,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
244,000
JPY
|
— | — | — |
244,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
1,617,000
JPY
|
— |
7,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,211,000
JPY
|
— | — | — |
4,520,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
113,368,000
JPY
|
— |
104,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
128,765,000
JPY
|
— | — | — |
65,599,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
38,894,000
JPY
|
— |
131,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,795,000
JPY
|
— | — | — |
146,037,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — | — | — | — |
15,175,000
JPY
|
— |
104,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,191,000
JPY
|
— | — | — |
124,176,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
38,390,000
JPY
|
— |
39,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
229,201,000
JPY
|
— | — | — |
232,055,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
186,654,000
JPY
|
— | — | — |
186,654,000
JPY
|
JPY
|
186,654,000
JPY
|
— |
JPY
|
— |
186,654,000
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
8,539,000
JPY
|
— |
13,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,167,000
JPY
|
— | — | — |
9,425,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,150,612,000
JPY
|
— |
2,169,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
826,745,000
JPY
|
— | — | — |
1,732,854,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
214,652,000
JPY
|
— |
191,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
165,885,000
JPY
|
— | — | — |
288,017,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
38,390,000
JPY
|
— |
39,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,546,000
JPY
|
— | — | — |
45,400,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-43,555,000
JPY
|
— |
-19,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-50,582,000
JPY
|
— | — | — |
6,900,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
171,097,000
JPY
|
— |
172,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
115,302,000
JPY
|
— | — | — |
294,917,000
JPY
|
— | — |
| Profit (loss) |
979,514,000
JPY
|
— | — | — | — |
979,514,000
JPY
|
— | — |
979,514,000
JPY
|
— |
1,997,175,000
JPY
|
979,514,000
JPY
|
— | — | — | — |
711,442,000
JPY
|
— | — | — | — |
711,442,000
JPY
|
711,442,000
JPY
|
— | — |
1,437,936,000
JPY
|
711,442,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
12,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,470,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,984,583,000
JPY
|
— | — | — | — | — | — | — |
1,984,583,000
JPY
|
— |
1,984,583,000
JPY
|
— | — | — | — |
1,425,466,000
JPY
|
— | — | — | — | — | — |
1,425,466,000
JPY
|
1,425,466,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
16,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,769,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
149,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-170,423,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
18,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-97,544,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
184,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-279,737,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,181,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,158,199,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,167,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,148,688,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
14,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,510,000
JPY
|
— | — |