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 | — |
23,195,548,000
JPY
|
14,591,809,000
JPY
|
— |
5,233,122,000
JPY
|
— | — | — |
-105,364,000
JPY
|
3,370,616,000
JPY
|
— |
23,090,183,000
JPY
|
— | — |
23,563,742,000
JPY
|
4,526,582,000
JPY
|
15,403,051,000
JPY
|
3,634,108,000
JPY
|
— | — | — | — | — | — | — |
23,483,498,000
JPY
|
— |
-80,244,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — | — | — |
505,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
439,080,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
16,903,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,450,446,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
196,319,000
JPY
|
535,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
157,704,000
JPY
|
— | — |
497,088,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
3,821,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,993,813,000
JPY
|
— | — |
| Operating expenses | — | — | — | — | — | — | — | — | — | — |
480,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
445,556,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
674,564,000
JPY
|
2,371,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
329,241,000
JPY
|
— | — |
2,983,979,000
JPY
|
— | — |
| Operating profit (loss) | — |
2,844,610,000
JPY
|
2,644,768,000
JPY
|
— |
258,798,000
JPY
|
— | — | — |
-480,067,000
JPY
|
-58,956,000
JPY
|
25,660,000
JPY
|
2,364,543,000
JPY
|
— | — |
3,457,714,000
JPY
|
217,495,000
JPY
|
3,236,658,000
JPY
|
3,561,000
JPY
|
— | — | — | — |
-6,476,000
JPY
|
— | — |
3,039,237,000
JPY
|
— |
-418,476,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
6,186,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,033,051,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
436,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
395,456,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — |
10,672,000
JPY
|
JPY
|
— |
10,672,000
JPY
|
JPY
|
10,672,000
JPY
|
— |
JPY
|
JPY
|
— |
10,672,000
JPY
|
— | — |
21,344,000
JPY
|
21,344,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
21,344,000
JPY
|
— | — | — |
21,344,000
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
20,067,000
JPY
|
1,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,957,000
JPY
|
— | — |
219,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
626,151,000
JPY
|
16,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
344,534,000
JPY
|
— | — |
14,308,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
700,560,000
JPY
|
32,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
428,099,000
JPY
|
— | — |
29,136,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — |
3,683,000
JPY
|
14,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,126,000
JPY
|
— | — |
14,488,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
103,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
3,201,000
JPY
|
11,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,930,000
JPY
|
— | — |
12,787,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
51,657,000
JPY
|
25,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
92,381,000
JPY
|
— | — |
84,394,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
3,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,387,000
JPY
|
— | — |
18,320,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
JPY
|
13,164,000
JPY
|
— | — |
JPY
|
13,164,000
JPY
|
— | — | — |
13,164,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
674,564,000
JPY
|
2,367,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
327,854,000
JPY
|
— | — |
2,965,763,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
103,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
639,000
JPY
|
501,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,408,000
JPY
|
— | — |
832,318,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-460,000
JPY
|
78,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,128,000
JPY
|
— | — |
-31,305,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
18,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
3,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,387,000
JPY
|
— | — |
5,155,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
178,000
JPY
|
579,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,536,000
JPY
|
— | — |
801,012,000
JPY
|
— | — |
| Profit (loss) |
674,385,000
JPY
|
— | — | — | — | — | — |
674,385,000
JPY
|
— | — |
674,385,000
JPY
|
1,788,051,000
JPY
|
674,385,000
JPY
|
— | — | — | — | — |
306,317,000
JPY
|
— | — | — |
306,317,000
JPY
|
306,317,000
JPY
|
— |
2,164,750,000
JPY
|
306,317,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,788,051,000
JPY
|
— | — | — | — | — | — | — |
1,788,051,000
JPY
|
— |
1,788,051,000
JPY
|
— | — | — | — | — |
2,164,750,000
JPY
|
— | — | — | — |
2,164,750,000
JPY
|
2,164,750,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-103,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
111,814,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-103,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
111,814,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,684,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,276,565,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,684,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,276,565,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |