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 |
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 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
150,679,000,000
JPY
|
— |
291,051,000,000
JPY
|
2,447,851,000,000
JPY
|
150,746,000,000
JPY
|
— | — |
2,406,893,000,000
JPY
|
1,814,417,000,000
JPY
|
— |
-389,539,000,000
JPY
|
— |
2,058,312,000,000
JPY
|
— | — |
40,958,000,000
JPY
|
159,289,000,000
JPY
|
2,356,540,000,000
JPY
|
1,731,173,000,000
JPY
|
143,039,000,000
JPY
|
284,331,000,000
JPY
|
— | — | — |
2,317,832,000,000
JPY
|
— | — |
38,708,000,000
JPY
|
— |
1,971,799,000,000
JPY
|
— |
-384,741,000,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — |
255,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
267,763,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
1,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,485,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
1,559,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,481,881,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
2,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,308,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
1,774,000,000
JPY
|
24,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,031,000,000
JPY
|
— | — | — |
22,014,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
333,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
325,402,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
138,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,015,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||
| Operating profit (loss) |
3,706,000,000
JPY
|
— |
13,178,000,000
JPY
|
180,321,000,000
JPY
|
606,000,000
JPY
|
— | — |
178,046,000,000
JPY
|
160,556,000,000
JPY
|
— |
-15,302,000,000
JPY
|
91,462,000,000
JPY
|
165,019,000,000
JPY
|
— | — |
2,275,000,000
JPY
|
3,745,000,000
JPY
|
178,526,000,000
JPY
|
156,873,000,000
JPY
|
4,506,000,000
JPY
|
10,635,000,000
JPY
|
— | — | — |
175,759,000,000
JPY
|
112,101,000,000
JPY
|
— |
2,767,000,000
JPY
|
— |
164,516,000,000
JPY
|
— |
-14,010,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
498,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
489,918,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
86,613,000,000
JPY
|
156,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
108,406,000,000
JPY
|
— | — | — |
160,636,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
623,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
2,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,391,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
1,626,000,000
JPY
|
7,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
497,000,000
JPY
|
— | — | — |
4,574,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
6,102,000,000
JPY
|
16,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,722,000,000
JPY
|
— | — | — |
12,615,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
2,008,000,000
JPY
|
6,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,722,000,000
JPY
|
— | — | — |
44,758,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — |
105,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,991,000,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
12,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,132,000,000
JPY
|
— | — |
| Amortization of goodwill |
114,000,000
JPY
|
— |
28,000,000
JPY
|
4,031,000,000
JPY
|
JPY
|
— | — |
4,031,000,000
JPY
|
3,889,000,000
JPY
|
— |
JPY
|
— |
4,031,000,000
JPY
|
— | — |
JPY
|
JPY
|
4,031,000,000
JPY
|
3,888,000,000
JPY
|
114,000,000
JPY
|
29,000,000
JPY
|
— | — | — |
4,031,000,000
JPY
|
— | — |
JPY
|
— |
4,031,000,000
JPY
|
— |
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
6,865,000,000
JPY
|
6,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,392,000,000
JPY
|
— | — | — |
8,676,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
2,552,000,000
JPY
|
4,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
776,000,000
JPY
|
— | — | — |
2,272,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
10,951,000,000
JPY
|
24,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,417,000,000
JPY
|
— | — | — |
16,495,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
2,271,000,000
JPY
|
9,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,643,000,000
JPY
|
— | — | — |
8,753,000,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— |
1,997,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
1,997,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
5,695,000,000
JPY
|
85,000,000
JPY
|
281,000,000
JPY
|
— | — |
JPY
|
— |
6,108,000,000
JPY
|
— |
JPY
|
— |
6,061,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — |
1,367,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
86,350,000,000
JPY
|
154,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
104,485,000,000
JPY
|
— | — | — |
196,641,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,500,000,000
JPY
|
— | — | — |
9,623,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,221,000,000
JPY
|
— | — | — |
1,311,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
10,090,000,000
JPY
|
47,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,124,000,000
JPY
|
— | — | — |
61,650,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
748,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-3,778,000,000
JPY
|
-5,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-865,000,000
JPY
|
— | — | — |
-10,647,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
42,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,003,000,000
JPY
|
— | — |
| Profit (loss) | — |
80,038,000,000
JPY
|
— | — | — | — | — | — | — |
80,038,000,000
JPY
|
— |
80,038,000,000
JPY
|
111,837,000,000
JPY
|
80,038,000,000
JPY
|
— | — | — | — | — | — | — |
89,226,000,000
JPY
|
— | — | — |
89,226,000,000
JPY
|
89,226,000,000
JPY
|
— | — |
145,638,000,000
JPY
|
89,226,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,751,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
110,777,000,000
JPY
|
— | — | — | — | — | — |
110,777,000,000
JPY
|
— |
110,777,000,000
JPY
|
— | — | — | — | — | — | — |
143,887,000,000
JPY
|
— | — | — | — | — |
143,887,000,000
JPY
|
143,887,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
13,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,788,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
14,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,334,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-149,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
2,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,944,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-60,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
29,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,857,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
141,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,495,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
140,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,825,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,670,000,000
JPY
|
— | — |