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 | — |
17,635,726,000
JPY
|
— |
2,514,544,000
JPY
|
281,541,000
JPY
|
17,635,726,000
JPY
|
1,967,650,000
JPY
|
— |
15,745,674,000
JPY
|
12,871,990,000
JPY
|
17,631,748,000
JPY
|
— | — |
16,628,090,000
JPY
|
12,086,245,000
JPY
|
2,439,207,000
JPY
|
282,648,000
JPY
|
1,819,988,000
JPY
|
— | — |
16,628,090,000
JPY
|
15,106,530,000
JPY
|
— | — |
16,623,867,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,080,665,000
JPY
|
— |
2,414,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,005,401,000
JPY
|
— | — |
2,303,482,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
31,404,000
JPY
|
— |
31,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,690,000
JPY
|
— | — |
32,086,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
12,765,109,000
JPY
|
— |
14,236,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,371,321,000
JPY
|
— | — |
13,503,361,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,980,564,000
JPY
|
— |
3,395,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,735,208,000
JPY
|
— | — |
3,120,505,000
JPY
|
— |
| Operating profit (loss) | — |
1,993,599,000
JPY
|
— |
155,862,000
JPY
|
112,656,000
JPY
|
1,993,599,000
JPY
|
312,053,000
JPY
|
— |
899,899,000
JPY
|
1,413,026,000
JPY
|
980,682,000
JPY
|
— | — |
1,743,123,000
JPY
|
1,232,730,000
JPY
|
73,177,000
JPY
|
106,943,000
JPY
|
330,272,000
JPY
|
— | — |
1,743,123,000
JPY
|
729,807,000
JPY
|
— | — |
817,023,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
812,514,000
JPY
|
— |
883,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
650,375,000
JPY
|
— | — |
711,765,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
50,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
55,496,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
42,352,000
JPY
|
— |
32,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,308,000
JPY
|
— | — |
24,047,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
13,470,000
JPY
|
— |
14,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,774,000
JPY
|
— | — |
9,817,000
JPY
|
— |
| Interest income | — | — | — | — | — | — | — | — |
172,000
JPY
|
— |
2,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
148,000
JPY
|
— | — |
305,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
5,226,000
JPY
|
— |
5,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000
JPY
|
— | — |
1,232,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
4,427,000
JPY
|
— |
3,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,419,000
JPY
|
— | — |
7,757,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — |
103,299,000
JPY
|
— |
108,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
96,315,000
JPY
|
— | — |
102,608,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
16,034,000
JPY
|
— |
16,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
112,855,000
JPY
|
— |
113,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,527,000
JPY
|
— | — |
123,710,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
959,000
JPY
|
— |
131,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,212,000
JPY
|
— | — |
30,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
129,737,000
JPY
|
— |
129,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
124,739,000
JPY
|
— | — |
129,304,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
801,706,000
JPY
|
— |
872,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
650,388,000
JPY
|
— | — |
712,998,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
5,226,000
JPY
|
— |
5,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000
JPY
|
— | — |
1,232,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— |
280,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
— | — |
286,600,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
29,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
2,547,000
JPY
|
— |
2,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-57,901,000
JPY
|
— | — |
-31,746,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
261,547,000
JPY
|
— |
283,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
228,098,000
JPY
|
— | — |
254,853,000
JPY
|
— |
| Profit (loss) |
540,159,000
JPY
|
— | — | — | — | — | — |
540,159,000
JPY
|
540,159,000
JPY
|
— |
589,449,000
JPY
|
540,159,000
JPY
|
— | — | — | — | — | — |
422,289,000
JPY
|
— | — |
422,289,000
JPY
|
422,289,000
JPY
|
— |
458,144,000
JPY
|
422,289,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
2,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,364,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
586,900,000
JPY
|
— | — | — | — | — | — | — |
586,900,000
JPY
|
— |
586,900,000
JPY
|
— | — | — | — | — | — |
459,509,000
JPY
|
— | — | — |
459,509,000
JPY
|
459,509,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-69,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
83,295,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
17,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,524,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-10,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,537,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
11,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,182,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-50,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
128,540,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
538,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
586,685,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
537,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
587,031,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-346,000
JPY
|
— |