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 | — | — | — |
18,457,674,000
JPY
|
— |
-591,178,000
JPY
|
13,490,694,000
JPY
|
2,887,619,000
JPY
|
12,507,659,000
JPY
|
17,866,495,000
JPY
|
— | — |
3,062,395,000
JPY
|
— | — | — |
15,786,446,000
JPY
|
12,445,843,000
JPY
|
1,533,346,000
JPY
|
— |
11,500,387,000
JPY
|
2,752,712,000
JPY
|
15,399,533,000
JPY
|
— | — |
-386,912,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
10,385,078,000
JPY
|
— | — |
12,607,025,000
JPY
|
— | — | — | — | — | — | — |
9,625,472,000
JPY
|
— | — | — | — |
11,027,261,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
78,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,051,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,486,964,000
JPY
|
— | — |
3,735,005,000
JPY
|
— | — | — | — | — | — | — |
2,286,924,000
JPY
|
— | — | — | — |
3,177,078,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
495,000
JPY
|
— | — |
1,324,000
JPY
|
— | — | — | — | — | — | — |
9,802,000
JPY
|
— | — | — | — |
9,926,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
1,572,117,000
JPY
|
— |
-47,652,000
JPY
|
618,652,000
JPY
|
194,820,000
JPY
|
981,457,000
JPY
|
1,524,464,000
JPY
|
— | — |
395,839,000
JPY
|
— | — | — |
1,241,182,000
JPY
|
533,445,000
JPY
|
-11,015,000
JPY
|
— |
860,786,000
JPY
|
391,411,000
JPY
|
1,195,193,000
JPY
|
— | — |
-45,989,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
172,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
120,326,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
3,105,616,000
JPY
|
— | — |
5,259,470,000
JPY
|
— | — | — | — | — | — | — |
2,820,370,000
JPY
|
— | — | — | — |
4,372,271,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
835,576,000
JPY
|
— | — |
1,560,370,000
JPY
|
— | — | — | — | — | — | — |
693,384,000
JPY
|
— | — | — | — |
1,270,984,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — |
633,919,000
JPY
|
— | — |
1,122,558,000
JPY
|
— | — | — | — | — | — | — |
589,064,000
JPY
|
— | — | — | — |
910,981,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — |
41,893,000
JPY
|
JPY
|
— |
41,893,000
JPY
|
— |
JPY
|
JPY
|
41,893,000
JPY
|
— | — |
JPY
|
— | — |
20,946,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
20,946,000
JPY
|
— | — |
20,946,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
17,524,000
JPY
|
— | — |
4,740,000
JPY
|
— | — | — | — | — | — | — |
15,028,000
JPY
|
— | — | — | — |
3,718,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
133,952,000
JPY
|
— | — |
8,292,000
JPY
|
— | — | — | — | — | — | — |
104,067,000
JPY
|
— | — | — | — |
7,683,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
18,541,000
JPY
|
— | — |
27,733,000
JPY
|
— | — | — | — | — | — | — |
12,427,000
JPY
|
— | — | — | — |
31,180,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
252,076,000
JPY
|
— | — |
75,101,000
JPY
|
— | — | — | — | — | — | — |
223,638,000
JPY
|
— | — | — | — |
148,006,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
16,151,000
JPY
|
— | — |
16,151,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
35,152,000
JPY
|
— | — |
39,195,000
JPY
|
— | — | — | — | — | — | — |
63,700,000
JPY
|
— | — | — | — |
72,214,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — | — |
23,272,000
JPY
|
— | — |
26,238,000
JPY
|
— | — | — | — | — | — | — |
24,713,000
JPY
|
— | — | — | — |
27,604,000
JPY
|
— | — | — |
| Share issuance costs | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
12,695,000
JPY
|
— | — | — | — |
12,695,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
43,781,000
JPY
|
— | — |
55,250,000
JPY
|
— | — | — | — | — | — | — |
178,651,000
JPY
|
— | — | — | — |
197,271,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
28,252,000
JPY
|
— | — | — | — |
28,252,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
770,000
JPY
|
— | — |
948,000
JPY
|
— | — | — | — | — | — | — |
162,000
JPY
|
— | — | — | — |
4,557,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
807,946,000
JPY
|
— | — |
1,521,272,000
JPY
|
— | — | — | — | — | — | — |
514,733,000
JPY
|
— | — | — | — |
1,073,713,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
264,989,000
JPY
|
— | — |
550,158,000
JPY
|
— | — | — | — | — | — | — |
203,386,000
JPY
|
— | — | — | — |
537,434,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-15,583,000
JPY
|
— | — |
-29,689,000
JPY
|
— | — | — | — | — | — | — |
-42,242,000
JPY
|
— | — | — | — |
-130,128,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — |
13,550,000
JPY
|
— | — |
13,550,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
30,231,000
JPY
|
— | — |
30,231,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
18,620,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
249,405,000
JPY
|
— | — |
520,468,000
JPY
|
— | — | — | — | — | — | — |
161,144,000
JPY
|
— | — | — | — |
407,306,000
JPY
|
— | — | — |
| Profit (loss) |
558,540,000
JPY
|
— | — | — |
558,540,000
JPY
|
— |
558,540,000
JPY
|
— | — |
1,000,803,000
JPY
|
558,540,000
JPY
|
— | — |
353,588,000
JPY
|
— | — | — |
353,588,000
JPY
|
— |
353,588,000
JPY
|
— | — |
666,407,000
JPY
|
— |
353,588,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
1,000,803,000
JPY
|
— | — | — | — | — | — | — |
1,000,803,000
JPY
|
— |
1,000,803,000
JPY
|
— | — |
666,407,000
JPY
|
— | — | — | — | — | — | — |
666,407,000
JPY
|
666,407,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-16,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-13,990,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,136,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-1,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-48,964,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-18,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-55,818,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
982,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
610,588,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
982,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
610,588,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |