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 | — |
42,824,133,000
JPY
|
— | — |
42,472,165,000
JPY
|
— |
37,028,778,000
JPY
|
585,951,000
JPY
|
37,717,710,000
JPY
|
4,168,504,000
JPY
|
41,857,486,000
JPY
|
— | — |
351,968,000
JPY
|
42,409,968,000
JPY
|
692,184,000
JPY
|
36,520,620,000
JPY
|
— | — |
5,098,256,000
JPY
|
— |
42,311,061,000
JPY
|
35,648,888,000
JPY
|
— |
98,906,000
JPY
|
— |
41,501,338,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
31,839,763,000
JPY
|
— | — | — |
34,631,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,830,070,000
JPY
|
— | — | — |
34,327,898,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
35,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,888,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,426,680,000
JPY
|
— | — | — |
6,503,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,269,742,000
JPY
|
— | — | — |
6,874,093,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
97,886,000
JPY
|
— | — | — |
135,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,595,000
JPY
|
— | — | — |
127,490,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-3,884,000
JPY
|
— | — | — |
88,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,681,000
JPY
|
— | — | — |
35,308,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
2,377,127,000
JPY
|
— | — |
2,461,556,000
JPY
|
— |
762,334,000
JPY
|
-21,497,000
JPY
|
2,613,138,000
JPY
|
-130,084,000
JPY
|
722,568,000
JPY
|
— | — |
-84,429,000
JPY
|
1,642,954,000
JPY
|
-191,840,000
JPY
|
2,047,217,000
JPY
|
— | — |
25,138,000
JPY
|
— |
1,880,515,000
JPY
|
549,075,000
JPY
|
— |
-237,561,000
JPY
|
— |
299,346,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
5,189,014,000
JPY
|
— | — | — |
7,225,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,818,818,000
JPY
|
— | — | — |
7,173,440,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
941,493,000
JPY
|
— | — | — |
903,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
853,362,000
JPY
|
— | — | — |
575,959,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
87,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,982,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
25,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,436,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
3,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,518,000
JPY
|
— |
| Other | — | — | — | — | — | — |
18,429,000
JPY
|
— | — | — |
16,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,985,000
JPY
|
— | — | — |
26,747,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
179,252,000
JPY
|
— | — | — |
220,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
329,103,000
JPY
|
— | — | — |
372,832,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — |
18,492,000
JPY
|
— | — |
17,492,000
JPY
|
— | — |
JPY
|
17,492,000
JPY
|
JPY
|
— | — | — |
1,000,000
JPY
|
38,590,000
JPY
|
JPY
|
34,615,000
JPY
|
— | — |
3,474,000
JPY
|
— |
38,090,000
JPY
|
— | — |
499,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
443,751,000
JPY
|
— | — | — |
439,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,480,000
JPY
|
— | — | — |
51,683,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
93,000
JPY
|
— | — | — |
3,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,032,000
JPY
|
— | — | — |
17,612,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
93,000
JPY
|
— | — | — |
39,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,816,000
JPY
|
— | — | — |
96,219,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
493,455,000
JPY
|
— | — | — |
230,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
729,987,000
JPY
|
— | — | — |
424,841,000
JPY
|
— |
| Impairment losses | — | — | — |
JPY
|
— | — | — |
JPY
|
59,373,000
JPY
|
JPY
|
59,373,000
JPY
|
— | — |
JPY
|
— |
JPY
|
65,819,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
JPY
|
— |
65,819,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
891,789,000
JPY
|
— | — | — |
1,113,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
142,855,000
JPY
|
— | — | — |
202,801,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
69,644,000
JPY
|
— | — | — |
69,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — |
306,386,000
JPY
|
— | — | — |
306,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,480,000
JPY
|
— | — | — |
19,480,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
417,727,000
JPY
|
— | — | — |
476,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,035,000
JPY
|
— | — | — |
156,054,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
7,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,978,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
345,000
JPY
|
— | — | — |
1,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,000
JPY
|
— | — | — |
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-112,809,000
JPY
|
— | — | — |
-112,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,887,000
JPY
|
— | — | — |
30,926,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
304,917,000
JPY
|
— | — | — |
364,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,922,000
JPY
|
— | — | — |
186,980,000
JPY
|
— |
| Profit (loss) |
586,871,000
JPY
|
— | — | — | — |
586,871,000
JPY
|
586,871,000
JPY
|
— | — | — |
748,743,000
JPY
|
586,871,000
JPY
|
— | — | — | — | — |
48,933,000
JPY
|
— | — | — | — |
48,933,000
JPY
|
48,933,000
JPY
|
— | — |
15,820,000
JPY
|
48,933,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
9,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,843,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
738,756,000
JPY
|
— | — | — | — | — | — | — |
738,756,000
JPY
|
— |
738,756,000
JPY
|
— | — | — | — | — |
9,977,000
JPY
|
— | — | — | — | — | — |
9,977,000
JPY
|
9,977,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-73,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,047,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-86,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,539,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-160,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,587,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
588,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,407,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
584,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,535,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
4,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,871,000
JPY
|
— |