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 | — | — | — |
176,471,000,000
JPY
|
— |
-4,891,000,000
JPY
|
78,057,000,000
JPY
|
93,019,000,000
JPY
|
41,971,000,000
JPY
|
41,480,000,000
JPY
|
171,580,000,000
JPY
|
— | — | — |
84,881,000,000
JPY
|
42,272,000,000
JPY
|
— | — |
166,253,000,000
JPY
|
39,100,000,000
JPY
|
72,208,000,000
JPY
|
— | — |
161,514,000,000
JPY
|
— |
-4,739,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
10,341,000,000
JPY
|
— | — | — |
22,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,019,000,000
JPY
|
— | — |
22,324,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
66,241,000,000
JPY
|
— | — | — |
143,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,894,000,000
JPY
|
— | — |
133,310,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
5,972,000,000
JPY
|
— |
-768,000,000
JPY
|
1,473,000,000
JPY
|
3,245,000,000
JPY
|
1,649,000,000
JPY
|
1,077,000,000
JPY
|
5,204,000,000
JPY
|
— | — | — |
4,100,000,000
JPY
|
1,123,000,000
JPY
|
— | — |
6,698,000,000
JPY
|
1,474,000,000
JPY
|
2,293,000,000
JPY
|
— | — |
5,878,000,000
JPY
|
— |
-819,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
11,815,000,000
JPY
|
— | — | — |
27,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,313,000,000
JPY
|
— | — |
28,203,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,318,000,000
JPY
|
— | — | — |
5,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,055,000,000
JPY
|
— | — |
5,973,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
426,000,000
JPY
|
— | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— | — |
246,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
1,328,000,000
JPY
|
— | — | — |
778,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,215,000,000
JPY
|
— | — |
684,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — |
277,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — |
154,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
394,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
483,000,000
JPY
|
— | — | — |
379,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
453,000,000
JPY
|
— | — |
588,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
647,000,000
JPY
|
— | — |
118,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — |
95,000,000
JPY
|
— | — |
| Impairment losses | — | — |
7,000,000
JPY
|
0
JPY
|
— | — | — |
JPY
|
JPY
|
0
JPY
|
7,000,000
JPY
|
— | — | — |
JPY
|
21,000,000
JPY
|
— |
1,000,000
JPY
|
21,000,000
JPY
|
JPY
|
— | — | — |
22,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,198,000,000
JPY
|
— | — | — |
5,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,685,000,000
JPY
|
— | — |
6,132,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
620,000,000
JPY
|
— | — | — |
1,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
940,000,000
JPY
|
— | — |
2,222,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — |
-911,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
-46,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
611,000,000
JPY
|
— | — | — |
845,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
953,000,000
JPY
|
— | — |
2,176,000,000
JPY
|
— | — |
| Profit (loss) |
1,586,000,000
JPY
|
— | — | — |
1,586,000,000
JPY
|
— |
1,586,000,000
JPY
|
— | — | — |
4,563,000,000
JPY
|
1,586,000,000
JPY
|
— |
1,732,000,000
JPY
|
— | — | — | — | — | — |
1,732,000,000
JPY
|
1,732,000,000
JPY
|
— |
3,956,000,000
JPY
|
1,732,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
4,464,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,464,000,000
JPY
|
— |
4,464,000,000
JPY
|
— | — | — |
3,870,000,000
JPY
|
— | — | — | — | — |
3,870,000,000
JPY
|
3,870,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
508,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-135,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
634,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
4,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,591,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
4,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,499,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — |