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 | — | — |
437,751,000,000
JPY
|
— |
402,703,000,000
JPY
|
— |
-334,000,000
JPY
|
232,416,000,000
JPY
|
437,416,000,000
JPY
|
— | — |
35,047,000,000
JPY
|
281,993,000,000
JPY
|
120,710,000,000
JPY
|
121,788,000,000
JPY
|
274,486,000,000
JPY
|
433,310,000,000
JPY
|
— | — |
396,275,000,000
JPY
|
231,101,000,000
JPY
|
— |
37,035,000,000
JPY
|
— |
432,967,000,000
JPY
|
— |
-342,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
178,968,000,000
JPY
|
255,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
172,263,000,000
JPY
|
— | — | — |
258,465,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
3,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,410,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
805,000,000
JPY
|
2,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
604,000,000
JPY
|
— | — | — |
2,104,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
33,930,000,000
JPY
|
126,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,800,000,000
JPY
|
— | — | — |
125,668,000,000
JPY
|
— | — | — |
| Personnel expenses | — | — | — | — | — | — | — | — |
52,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,957,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
12,000,000
JPY
|
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
56,030,000,000
JPY
|
— |
53,563,000,000
JPY
|
— | — |
19,518,000,000
JPY
|
56,030,000,000
JPY
|
— | — |
2,466,000,000
JPY
|
42,945,000,000
JPY
|
10,618,000,000
JPY
|
10,715,000,000
JPY
|
34,644,000,000
JPY
|
48,833,000,000
JPY
|
— | — |
45,359,000,000
JPY
|
26,038,000,000
JPY
|
— |
3,473,000,000
JPY
|
— |
48,833,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
53,448,000,000
JPY
|
182,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,838,000,000
JPY
|
— | — | — |
174,501,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
38,214,000,000
JPY
|
58,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,715,000,000
JPY
|
— | — | — |
49,233,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
1,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,186,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
JPY
|
3,000,000
JPY
|
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
118,000,000
JPY
|
860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — |
772,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
17,510,000,000
JPY
|
3,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,337,000,000
JPY
|
— | — | — |
3,921,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
1,250,000,000
JPY
|
793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — |
792,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
18,879,000,000
JPY
|
6,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,630,000,000
JPY
|
— | — | — |
5,676,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
3,097,000,000
JPY
|
3,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,836,000,000
JPY
|
— | — | — |
25,949,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
2,000,000
JPY
|
437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
359,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
181,000,000
JPY
|
529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
950,000,000
JPY
|
— | — | — |
711,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
183,000,000
JPY
|
4,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
952,000,000
JPY
|
— | — | — |
5,276,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
1,325,000,000
JPY
|
980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
339,000,000
JPY
|
— | — | — |
712,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — | — |
192,000,000
JPY
|
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
39,985,000,000
JPY
|
60,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,212,000,000
JPY
|
— | — | — |
74,471,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
40,000,000
JPY
|
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
125,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
821,000,000
JPY
|
821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,824,000,000
JPY
|
— | — | — |
25,824,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
5,051,000,000
JPY
|
14,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,965,000,000
JPY
|
— | — | — |
21,377,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
2,115,000,000
JPY
|
2,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-290,000,000
JPY
|
— | — | — |
-1,330,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
350,000,000
JPY
|
470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — |
346,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
7,167,000,000
JPY
|
16,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,674,000,000
JPY
|
— | — | — |
20,046,000,000
JPY
|
— | — | — |
| Profit (loss) |
32,817,000,000
JPY
|
— | — | — | — |
32,817,000,000
JPY
|
— |
32,817,000,000
JPY
|
43,817,000,000
JPY
|
32,817,000,000
JPY
|
— | — | — | — | — | — | — |
47,538,000,000
JPY
|
— | — |
47,538,000,000
JPY
|
47,538,000,000
JPY
|
— | — |
54,424,000,000
JPY
|
47,538,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
43,753,000,000
JPY
|
— | — | — | — |
43,753,000,000
JPY
|
— |
43,753,000,000
JPY
|
— | — | — | — | — | — | — |
54,378,000,000
JPY
|
— | — | — | — |
54,378,000,000
JPY
|
54,378,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-24,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-568,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,045,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-25,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,956,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
18,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,380,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
18,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,232,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — |