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 |
54,033,000,000
JPY
|
5,325,000,000
JPY
|
— |
227,872,000,000
JPY
|
— | — | — |
90,403,000,000
JPY
|
176,853,000,000
JPY
|
148,732,000,000
JPY
|
— | — |
17,998,000,000
JPY
|
1,783,000,000
JPY
|
232,202,000,000
JPY
|
— | — | — |
86,824,000,000
JPY
|
— | — |
177,366,000,000
JPY
|
2,067,000,000
JPY
|
23,415,000,000
JPY
|
— |
7,322,000,000
JPY
|
145,854,000,000
JPY
|
53,542,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
55,624,000,000
JPY
|
103,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,355,000,000
JPY
|
— | — |
105,148,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
25,706,000,000
JPY
|
59,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,851,000,000
JPY
|
— | — |
59,018,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
0
JPY
|
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
56,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
903,000,000
JPY
|
-659,000,000
JPY
|
— |
16,875,000,000
JPY
|
— | — | — |
9,073,000,000
JPY
|
14,407,000,000
JPY
|
16,734,000,000
JPY
|
— | — |
-81,000,000
JPY
|
-21,000,000
JPY
|
14,811,000,000
JPY
|
— | — | — |
6,617,000,000
JPY
|
— | — |
13,199,000,000
JPY
|
-240,000,000
JPY
|
236,000,000
JPY
|
— |
-239,000,000
JPY
|
14,255,000,000
JPY
|
800,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
34,779,000,000
JPY
|
73,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,468,000,000
JPY
|
— | — |
72,217,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
3,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
10,456,000,000
JPY
|
14,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,574,000,000
JPY
|
— | — |
12,420,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
64,000,000
JPY
|
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — |
184,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,885,000,000
JPY
|
527,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
911,000,000
JPY
|
— | — |
536,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
240,000,000
JPY
|
424,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
634,000,000
JPY
|
— | — |
239,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
11,276,000,000
JPY
|
15,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,666,000,000
JPY
|
— | — |
15,274,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
678,000,000
JPY
|
JPY
|
— |
1,436,000,000
JPY
|
— |
JPY
|
— | — |
1,436,000,000
JPY
|
JPY
|
— | — |
679,000,000
JPY
|
78,000,000
JPY
|
1,436,000,000
JPY
|
— | — |
JPY
|
— | — | — |
1,436,000,000
JPY
|
78,000,000
JPY
|
679,000,000
JPY
|
— |
JPY
|
JPY
|
678,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
209,000,000
JPY
|
361,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — |
539,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of bond issuance costs | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
38,000,000
JPY
|
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — |
229,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
501,000,000
JPY
|
631,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
955,000,000
JPY
|
— | — |
1,315,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
16,319,000,000
JPY
|
943,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,668,000,000
JPY
|
— | — |
2,692,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
JPY
|
234,000,000
JPY
|
— | — | — |
JPY
|
— |
90,000,000
JPY
|
915,000,000
JPY
|
153,000,000
JPY
|
— | — |
526,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
110,000,000
JPY
|
— | — |
1,359,000,000
JPY
|
JPY
|
888,000,000
JPY
|
— |
105,000,000
JPY
|
365,000,000
JPY
|
JPY
|
| Other | — | — | — | — | — | — | — |
6,000,000
JPY
|
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
45,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-5,622,000,000
JPY
|
13,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,539,000,000
JPY
|
— | — |
9,967,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
2,828,000,000
JPY
|
4,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,751,000,000
JPY
|
— | — |
2,645,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
4,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
29,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
21,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-149,000,000
JPY
|
— | — |
-664,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
2,850,000,000
JPY
|
4,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,602,000,000
JPY
|
— | — |
1,980,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
-8,472,000,000
JPY
|
— | — | — |
-8,472,000,000
JPY
|
-8,472,000,000
JPY
|
9,334,000,000
JPY
|
— |
-8,472,000,000
JPY
|
— | — | — | — |
3,937,000,000
JPY
|
— | — |
3,937,000,000
JPY
|
3,937,000,000
JPY
|
— |
7,986,000,000
JPY
|
— | — |
3,937,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
9,302,000,000
JPY
|
— | — | — |
9,302,000,000
JPY
|
— | — |
9,302,000,000
JPY
|
— | — | — | — |
7,962,000,000
JPY
|
— | — | — |
7,962,000,000
JPY
|
7,962,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,273,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
1,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,274,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
2,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,997,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
11,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,988,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
11,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,963,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |