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 | — |
411,212,000,000
JPY
|
213,617,000,000
JPY
|
624,829,000,000
JPY
|
— | — | — | — |
-36,759,000,000
JPY
|
396,565,000,000
JPY
|
588,069,000,000
JPY
|
— | — |
198,563,000,000
JPY
|
598,583,000,000
JPY
|
400,019,000,000
JPY
|
— | — | — | — |
385,373,000,000
JPY
|
— | — |
564,215,000,000
JPY
|
— |
-34,367,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
298,138,000,000
JPY
|
440,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
290,888,000,000
JPY
|
— | — |
423,256,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
4,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,082,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
73,996,000,000
JPY
|
111,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,898,000,000
JPY
|
— | — |
104,878,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
46,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,024,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
98,427,000,000
JPY
|
147,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,485,000,000
JPY
|
— | — |
140,959,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
27,431,000,000
JPY
|
7,802,000,000
JPY
|
35,234,000,000
JPY
|
— | — | — | — |
0
JPY
|
26,957,000,000
JPY
|
35,233,000,000
JPY
|
— | — |
8,480,000,000
JPY
|
36,084,000,000
JPY
|
27,604,000,000
JPY
|
— | — | — | — |
26,756,000,000
JPY
|
— | — |
36,080,000,000
JPY
|
— |
-3,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
27,361,000,000
JPY
|
35,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,313,000,000
JPY
|
— | — |
36,792,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — |
115,000,000
JPY
|
JPY
|
115,000,000
JPY
|
— | — | — | — |
JPY
|
— |
115,000,000
JPY
|
— | — |
JPY
|
126,000,000
JPY
|
126,000,000
JPY
|
— | — | — | — | — | — | — |
126,000,000
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — |
127,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
52,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
579,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
563,000,000
JPY
|
— | — |
720,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — |
249,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
0
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
569,000,000
JPY
|
811,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — |
444,000,000
JPY
|
— | — |
| Impairment losses | — |
319,000,000
JPY
|
23,000,000
JPY
|
— | — |
JPY
|
343,000,000
JPY
|
— | — |
319,000,000
JPY
|
343,000,000
JPY
|
— | — |
36,000,000
JPY
|
— |
59,000,000
JPY
|
— | — |
JPY
|
96,000,000
JPY
|
59,000,000
JPY
|
— | — |
96,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
26,802,000,000
JPY
|
35,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,247,000,000
JPY
|
— | — |
36,598,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
8,544,000,000
JPY
|
11,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,860,000,000
JPY
|
— | — |
12,179,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — |
157,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-275,000,000
JPY
|
-518,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-235,000,000
JPY
|
— | — |
-410,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
8,268,000,000
JPY
|
11,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,624,000,000
JPY
|
— | — |
11,768,000,000
JPY
|
— | — |
| Profit (loss) |
18,534,000,000
JPY
|
— | — | — | — | — | — |
18,534,000,000
JPY
|
— |
18,534,000,000
JPY
|
23,933,000,000
JPY
|
18,534,000,000
JPY
|
— | — | — | — |
18,622,000,000
JPY
|
— | — | — |
18,622,000,000
JPY
|
18,622,000,000
JPY
|
— |
24,829,000,000
JPY
|
18,622,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
23,933,000,000
JPY
|
— | — | — | — | — |
23,933,000,000
JPY
|
— |
23,933,000,000
JPY
|
— | — | — | — |
24,829,000,000
JPY
|
— | — | — | — |
24,829,000,000
JPY
|
24,829,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
23,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,851,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
23,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,851,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |