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 | — |
18,309,000,000
JPY
|
12,817,000,000
JPY
|
60,575,000,000
JPY
|
29,432,000,000
JPY
|
— |
60,559,000,000
JPY
|
— |
52,283,000,000
JPY
|
60,339,000,000
JPY
|
— | — |
16,000,000
JPY
|
56,350,000,000
JPY
|
12,449,000,000
JPY
|
17,011,000,000
JPY
|
26,889,000,000
JPY
|
— | — |
56,350,000,000
JPY
|
48,892,000,000
JPY
|
— |
JPY
|
— |
56,051,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
42,389,000,000
JPY
|
48,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,567,000,000
JPY
|
— | — | — |
45,107,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
5,511,000,000
JPY
|
6,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,623,000,000
JPY
|
— | — | — |
6,459,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
9,893,000,000
JPY
|
11,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,324,000,000
JPY
|
— | — | — |
10,944,000,000
JPY
|
— |
| Operating profit (loss) | — |
2,165,000,000
JPY
|
2,627,000,000
JPY
|
6,298,000,000
JPY
|
1,590,000,000
JPY
|
— |
6,383,000,000
JPY
|
— |
4,382,000,000
JPY
|
5,463,000,000
JPY
|
— | — |
-85,000,000
JPY
|
5,416,000,000
JPY
|
2,469,000,000
JPY
|
1,966,000,000
JPY
|
979,000,000
JPY
|
— | — |
5,416,000,000
JPY
|
3,701,000,000
JPY
|
— |
JPY
|
— |
4,484,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
5,551,000,000
JPY
|
5,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,720,000,000
JPY
|
— | — | — |
5,152,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
779,000,000
JPY
|
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — |
223,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
1,374,000,000
JPY
|
635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,184,000,000
JPY
|
— | — | — |
835,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — |
166,000,000
JPY
|
— |
| Interest expenses | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — |
117,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
560,000,000
JPY
|
— | — | — |
138,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
5,399,000,000
JPY
|
5,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,159,000,000
JPY
|
— | — | — |
5,014,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
1,568,000,000
JPY
|
1,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,031,000,000
JPY
|
— | — | — |
1,403,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — |
125,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
1,685,000,000
JPY
|
1,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,170,000,000
JPY
|
— | — | — |
1,436,000,000
JPY
|
— |
| Profit (loss) |
3,713,000,000
JPY
|
— | — | — | — | — | — |
3,713,000,000
JPY
|
3,713,000,000
JPY
|
3,894,000,000
JPY
|
3,713,000,000
JPY
|
— | — | — | — | — | — |
2,988,000,000
JPY
|
— | — |
2,988,000,000
JPY
|
2,988,000,000
JPY
|
— | — |
3,577,000,000
JPY
|
2,988,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,854,000,000
JPY
|
— | — | — |
3,854,000,000
JPY
|
— |
3,854,000,000
JPY
|
— | — | — | — | — | — |
3,492,000,000
JPY
|
— | — | — | — |
3,492,000,000
JPY
|
3,492,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-1,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
2,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,996,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,954,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |