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 | — |
218,494,000,000
JPY
|
— | — | — | — |
-454,000,000
JPY
|
1,633,000,000
JPY
|
154,673,000,000
JPY
|
99,483,000,000
JPY
|
62,187,000,000
JPY
|
218,040,000,000
JPY
|
— | — |
217,445,000,000
JPY
|
61,668,000,000
JPY
|
1,598,000,000
JPY
|
154,177,000,000
JPY
|
— | — | — | — |
96,400,000,000
JPY
|
— | — |
216,924,000,000
JPY
|
— |
-520,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
339,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
85,771,000,000
JPY
|
— |
182,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,772,000,000
JPY
|
— | — |
181,509,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
2,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,500,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
442,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
— |
694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — |
722,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
11,330,000,000
JPY
|
— |
29,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,086,000,000
JPY
|
— | — |
29,026,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
5,695,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
874,000,000
JPY
|
4,247,000,000
JPY
|
2,381,000,000
JPY
|
573,000,000
JPY
|
5,698,000,000
JPY
|
— | — |
6,395,000,000
JPY
|
799,000,000
JPY
|
845,000,000
JPY
|
4,749,000,000
JPY
|
— | — | — | — |
2,540,000,000
JPY
|
— | — |
6,389,000,000
JPY
|
— |
-5,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
13,712,000,000
JPY
|
— |
35,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,627,000,000
JPY
|
— | — |
35,415,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
3,356,000,000
JPY
|
— |
6,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,525,000,000
JPY
|
— | — |
6,869,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,331,000,000
JPY
|
— |
1,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,320,000,000
JPY
|
— | — |
1,009,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
1,050,000,000
JPY
|
— |
513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,040,000,000
JPY
|
— | — |
340,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
76,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — |
182,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
— |
509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
530,000,000
JPY
|
— | — |
1,936,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
— | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — | — | — |
1,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,001,000,000
JPY
|
— | — |
| Repair expenses | — | — | — | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
566,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— |
334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — |
350,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
179,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
— |
439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — |
529,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
407,000,000
JPY
|
— |
502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — |
894,000,000
JPY
|
— | — |
| Impairment losses | — | — | — |
JPY
|
97,000,000
JPY
|
— | — |
JPY
|
97,000,000
JPY
|
24,000,000
JPY
|
JPY
|
97,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
1,000,000
JPY
|
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
3,414,000,000
JPY
|
— |
6,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,833,000,000
JPY
|
— | — |
7,911,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
1,097,000,000
JPY
|
— |
2,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,123,000,000
JPY
|
— | — |
2,528,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
80,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-223,000,000
JPY
|
— |
-213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— | — |
-58,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — |
554,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
874,000,000
JPY
|
— |
1,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,080,000,000
JPY
|
— | — |
2,469,000,000
JPY
|
— | — |
| Profit (loss) |
2,540,000,000
JPY
|
— | — | — | — |
2,540,000,000
JPY
|
— | — | — |
2,540,000,000
JPY
|
— |
4,624,000,000
JPY
|
2,540,000,000
JPY
|
— | — | — | — | — |
2,752,000,000
JPY
|
— | — | — |
2,752,000,000
JPY
|
2,752,000,000
JPY
|
— |
5,441,000,000
JPY
|
2,752,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
4,426,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,426,000,000
JPY
|
— |
4,426,000,000
JPY
|
— | — | — | — | — |
5,210,000,000
JPY
|
— | — | — | — |
5,210,000,000
JPY
|
5,210,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-1,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
886,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-2,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,519,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,960,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
2,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,701,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — |