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 |
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 |
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 | — |
289,565,000,000
JPY
|
1,279,465,000,000
JPY
|
269,254,000,000
JPY
|
— | — |
1,257,558,000,000
JPY
|
292,169,000,000
JPY
|
— |
-45,388,000,000
JPY
|
— | — |
128,128,000,000
JPY
|
1,234,077,000,000
JPY
|
— | — |
278,441,000,000
JPY
|
21,906,000,000
JPY
|
1,697,925,000,000
JPY
|
261,406,000,000
JPY
|
118,462,000,000
JPY
|
751,624,000,000
JPY
|
— | — | — |
1,675,410,000,000
JPY
|
— |
272,960,000,000
JPY
|
— |
22,514,000,000
JPY
|
— |
1,652,393,000,000
JPY
|
270,957,000,000
JPY
|
— |
-45,531,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,972,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
461,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — | — |
1,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,428,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,094,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,513,736,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,656,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
12,055,000,000
JPY
|
— |
37,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,828,000,000
JPY
|
— | — | — | — |
22,684,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
21,135,000,000
JPY
|
46,284,000,000
JPY
|
2,114,000,000
JPY
|
— | — |
43,703,000,000
JPY
|
21,924,000,000
JPY
|
— |
-7,709,000,000
JPY
|
— |
36,260,000,000
JPY
|
12,907,000,000
JPY
|
38,574,000,000
JPY
|
— | — |
-14,378,000,000
JPY
|
2,580,000,000
JPY
|
37,980,000,000
JPY
|
4,363,000,000
JPY
|
12,657,000,000
JPY
|
-10,691,000,000
JPY
|
— | — | — |
35,378,000,000
JPY
|
17,744,000,000
JPY
|
15,414,000,000
JPY
|
— |
2,601,000,000
JPY
|
— |
31,473,000,000
JPY
|
13,633,000,000
JPY
|
— |
-6,506,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
35,737,000,000
JPY
|
— |
32,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,777,000,000
JPY
|
— | — | — | — |
35,402,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
28,094,000,000
JPY
|
— |
5,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,223,000,000
JPY
|
— | — | — | — |
6,661,000,000
JPY
|
— | — | — | — |
| Interest income | — |
4,872,000,000
JPY
|
12,434,000,000
JPY
|
284,000,000
JPY
|
— | — |
8,071,000,000
JPY
|
1,483,000,000
JPY
|
— |
-4,601,000,000
JPY
|
— |
6,756,000,000
JPY
|
49,000,000
JPY
|
7,832,000,000
JPY
|
— | — |
1,382,000,000
JPY
|
4,363,000,000
JPY
|
9,933,000,000
JPY
|
116,000,000
JPY
|
44,000,000
JPY
|
1,126,000,000
JPY
|
— | — | — |
7,005,000,000
JPY
|
7,653,000,000
JPY
|
1,152,000,000
JPY
|
— |
2,928,000,000
JPY
|
— |
7,976,000,000
JPY
|
4,565,000,000
JPY
|
— |
-1,957,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
9,679,000,000
JPY
|
— |
14,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,251,000,000
JPY
|
— | — | — | — |
21,566,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
1,193,000,000
JPY
|
— |
4,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
823,000,000
JPY
|
— | — | — | — |
4,400,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — |
886,000,000
JPY
|
— |
2,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
900,000,000
JPY
|
— | — | — | — |
3,930,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
22,000,000
JPY
|
142,000,000
JPY
|
JPY
|
— | — |
142,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
120,000,000
JPY
|
142,000,000
JPY
|
— | — |
JPY
|
JPY
|
182,000,000
JPY
|
JPY
|
159,000,000
JPY
|
JPY
|
— | — | — |
182,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
182,000,000
JPY
|
22,000,000
JPY
|
— |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — |
14,987,000,000
JPY
|
26,111,000,000
JPY
|
1,209,000,000
JPY
|
— | — |
22,610,000,000
JPY
|
3,116,000,000
JPY
|
— |
-4,304,000,000
JPY
|
— |
6,414,000,000
JPY
|
1,362,000,000
JPY
|
21,806,000,000
JPY
|
— | — |
1,935,000,000
JPY
|
3,500,000,000
JPY
|
22,141,000,000
JPY
|
1,221,000,000
JPY
|
1,331,000,000
JPY
|
1,581,000,000
JPY
|
— | — | — |
20,189,000,000
JPY
|
6,409,000,000
JPY
|
2,863,000,000
JPY
|
— |
1,951,000,000
JPY
|
— |
20,413,000,000
JPY
|
13,190,000,000
JPY
|
— |
-1,727,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — |
877,000,000
JPY
|
— |
2,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,474,000,000
JPY
|
— | — | — | — |
2,771,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
11,531,000,000
JPY
|
— |
31,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,861,000,000
JPY
|
— | — | — | — |
26,613,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
8,181,000,000
JPY
|
— |
6,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
82,068,000,000
JPY
|
— | — | — | — |
81,748,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
1,341,000,000
JPY
|
— |
3,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,301,000,000
JPY
|
— | — | — | — |
6,962,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
37,758,000,000
JPY
|
— |
46,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-61,072,000,000
JPY
|
— | — | — | — |
-28,709,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
827,000,000
JPY
|
— |
4,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
— | — | — | — |
16,979,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
535,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
754,000,000
JPY
|
— |
8,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
728,000,000
JPY
|
— | — | — | — |
10,729,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
4,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,135,000,000
JPY
|
— | — | — | — |
2,002,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
1,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — |
1,310,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
811,000,000
JPY
|
— |
13,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,864,000,000
JPY
|
— | — | — | — |
12,731,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
36,946,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
36,946,000,000
JPY
|
— |
JPY
|
36,946,000,000
JPY
|
— |
33,674,000,000
JPY
|
36,946,000,000
JPY
|
— | — | — | — | — | — | — |
-65,936,000,000
JPY
|
JPY
|
— | — |
-65,936,000,000
JPY
|
— |
-65,936,000,000
JPY
|
— | — |
-41,440,000,000
JPY
|
— |
-65,936,000,000
JPY
|
— |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,939,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
26,875,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,875,000,000
JPY
|
— |
26,875,000,000
JPY
|
— | — | — | — | — | — | — | — |
-47,380,000,000
JPY
|
— | — | — | — | — |
-47,380,000,000
JPY
|
-47,380,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,839,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,402,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-773,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,007,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,501,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,828,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-52,268,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-59,516,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,247,000,000
JPY
|
— | — | — | — |