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 |
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 |
1,207,000,000
JPY
|
— |
26,900,000,000
JPY
|
1,492,000,000
JPY
|
7,973,000,000
JPY
|
— |
37,573,000,000
JPY
|
— |
-7,873,000,000
JPY
|
26,743,000,000
JPY
|
29,700,000,000
JPY
|
— | — |
1,235,000,000
JPY
|
1,445,000,000
JPY
|
— | — |
32,310,000,000
JPY
|
21,677,000,000
JPY
|
— | — |
24,880,000,000
JPY
|
— |
-7,429,000,000
JPY
|
7,871,000,000
JPY
|
21,758,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
7,660,000,000
JPY
|
10,341,000,000
JPY
|
— | — | — | — | — | — | — |
6,923,000,000
JPY
|
— | — |
9,724,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
158,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— | — |
164,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
-2,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
2,212,000,000
JPY
|
1,277,000,000
JPY
|
— | — | — | — | — | — | — |
2,108,000,000
JPY
|
— | — |
1,422,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
16,955,000,000
JPY
|
16,915,000,000
JPY
|
— | — | — | — | — | — | — |
13,976,000,000
JPY
|
— | — |
14,365,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
672,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
9,787,000,000
JPY
|
12,784,000,000
JPY
|
— | — | — | — | — | — | — |
7,700,000,000
JPY
|
— | — |
10,515,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
58,000,000
JPY
|
— |
2,317,000,000
JPY
|
93,000,000
JPY
|
73,000,000
JPY
|
— |
2,542,000,000
JPY
|
— |
-99,000,000
JPY
|
2,127,000,000
JPY
|
2,443,000,000
JPY
|
— | — |
71,000,000
JPY
|
61,000,000
JPY
|
— | — |
1,000,000,000
JPY
|
777,000,000
JPY
|
— | — |
791,000,000
JPY
|
— |
-209,000,000
JPY
|
-27,000,000
JPY
|
895,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
2,457,000,000
JPY
|
2,706,000,000
JPY
|
— | — | — | — | — | — | — |
1,018,000,000
JPY
|
— | — |
877,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
3,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,412,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
113,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
— | — |
92,000,000
JPY
|
— | — | — | — |
| Interest on securities | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
119,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
497,000,000
JPY
|
479,000,000
JPY
|
— | — | — | — | — | — | — |
375,000,000
JPY
|
— | — |
274,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
415,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
216,000,000
JPY
|
— | — | — | — | — | — | — |
133,000,000
JPY
|
— | — |
188,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
79,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
2,457,000,000
JPY
|
2,706,000,000
JPY
|
— | — | — | — | — | — | — |
1,018,000,000
JPY
|
— | — |
877,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
574,000,000
JPY
|
707,000,000
JPY
|
— | — | — | — | — | — | — |
308,000,000
JPY
|
— | — |
415,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-71,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — |
-164,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
502,000,000
JPY
|
742,000,000
JPY
|
— | — | — | — | — | — | — |
266,000,000
JPY
|
— | — |
251,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,955,000,000
JPY
|
— | — | — | — | — |
1,955,000,000
JPY
|
— |
1,955,000,000
JPY
|
1,964,000,000
JPY
|
1,955,000,000
JPY
|
— | — | — |
752,000,000
JPY
|
— | — |
752,000,000
JPY
|
752,000,000
JPY
|
— |
626,000,000
JPY
|
752,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,964,000,000
JPY
|
— | — | — | — |
1,964,000,000
JPY
|
— |
1,964,000,000
JPY
|
— | — | — |
626,000,000
JPY
|
— | — | — |
626,000,000
JPY
|
626,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-193,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
729,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
729,000,000
JPY
|
— | — | — | — |