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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||
| Net sales | — |
538,357,000,000
JPY
|
98,226,000,000
JPY
|
— | — |
423,590,000,000
JPY
|
27,887,000,000
JPY
|
246,790,000,000
JPY
|
— |
11,612,000,000
JPY
|
39,073,000,000
JPY
|
246,790,000,000
JPY
|
459,486,000,000
JPY
|
— | — |
114,766,000,000
JPY
|
470,605,000,000
JPY
|
25,468,000,000
JPY
|
100,208,000,000
JPY
|
24,755,000,000
JPY
|
10,779,000,000
JPY
|
223,267,000,000
JPY
|
— | — |
384,479,000,000
JPY
|
223,267,000,000
JPY
|
— |
86,126,000,000
JPY
|
— |
404,925,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
734,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
19,636,000,000
JPY
|
46,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,405,000,000
JPY
|
— | — | — |
43,164,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
1,101,000,000
JPY
|
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,043,000,000
JPY
|
— | — | — |
168,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
764,000,000
JPY
|
1,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
750,000,000
JPY
|
— | — | — |
1,176,000,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,564,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
191,158,000,000
JPY
|
358,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
176,456,000,000
JPY
|
— | — | — |
321,836,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Travel and transportation expenses | — | — | — | — | — | — | — | — | — | — | — |
1,188,000,000
JPY
|
1,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,150,000,000
JPY
|
— | — | — |
1,553,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
55,631,000,000
JPY
|
101,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,810,000,000
JPY
|
— | — | — |
83,089,000,000
JPY
|
— |
| Net sales | |||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
35,995,000,000
JPY
|
54,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,405,000,000
JPY
|
— | — | — |
39,924,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
39,026,000,000
JPY
|
55,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,903,000,000
JPY
|
— | — | — |
41,105,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — |
2,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,626,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — |
2,414,000,000
JPY
|
1,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,029,000,000
JPY
|
— | — | — |
1,707,000,000
JPY
|
— |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— |
| Amortization of goodwill | — |
936,000,000
JPY
|
586,000,000
JPY
|
— | — |
936,000,000
JPY
|
133,000,000
JPY
|
109,000,000
JPY
|
— |
106,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
947,000,000
JPY
|
135,000,000
JPY
|
595,000,000
JPY
|
JPY
|
106,000,000
JPY
|
109,000,000
JPY
|
— | — |
947,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
3,410,000,000
JPY
|
1,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,947,000,000
JPY
|
— | — | — |
1,891,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
2,948,000,000
JPY
|
417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,634,000,000
JPY
|
— | — | — |
388,000,000
JPY
|
— |
| Interest income | — |
592,000,000
JPY
|
277,000,000
JPY
|
— | — |
436,000,000
JPY
|
3,000,000
JPY
|
25,000,000
JPY
|
— |
12,000,000
JPY
|
118,000,000
JPY
|
25,000,000
JPY
|
547,000,000
JPY
|
— | — |
155,000,000
JPY
|
265,000,000
JPY
|
2,000,000
JPY
|
51,000,000
JPY
|
66,000,000
JPY
|
14,000,000
JPY
|
29,000,000
JPY
|
— | — |
164,000,000
JPY
|
29,000,000
JPY
|
— |
100,000,000
JPY
|
— |
223,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — |
303,000,000
JPY
|
— |
| Extraordinary income | — |
8,686,000,000
JPY
|
164,000,000
JPY
|
— | — |
8,576,000,000
JPY
|
343,000,000
JPY
|
8,061,000,000
JPY
|
— |
JPY
|
6,000,000
JPY
|
8,061,000,000
JPY
|
7,499,000,000
JPY
|
— | — |
109,000,000
JPY
|
690,000,000
JPY
|
0
JPY
|
126,000,000
JPY
|
29,000,000
JPY
|
45,000,000
JPY
|
50,000,000
JPY
|
— | — |
253,000,000
JPY
|
50,000,000
JPY
|
— |
437,000,000
JPY
|
— |
141,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— |
| Cost of sales | |||||||||||||||||||||||||||||||
| Extraordinary losses | — |
7,679,000,000
JPY
|
7,337,000,000
JPY
|
— | — |
7,570,000,000
JPY
|
6,000,000
JPY
|
226,000,000
JPY
|
— |
JPY
|
0
JPY
|
226,000,000
JPY
|
8,012,000,000
JPY
|
— | — |
108,000,000
JPY
|
277,000,000
JPY
|
4,000,000
JPY
|
40,000,000
JPY
|
0
JPY
|
0
JPY
|
197,000,000
JPY
|
— | — |
243,000,000
JPY
|
197,000,000
JPY
|
— |
33,000,000
JPY
|
— |
187,000,000
JPY
|
— |
| Impairment losses | — |
807,000,000
JPY
|
807,000,000
JPY
|
— |
JPY
|
807,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
807,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
448,000,000
JPY
|
— | — | — |
711,000,000
JPY
|
— |
| Interest expenses | — |
514,000,000
JPY
|
17,000,000
JPY
|
— | — |
236,000,000
JPY
|
34,000,000
JPY
|
185,000,000
JPY
|
— |
JPY
|
JPY
|
167,000,000
JPY
|
469,000,000
JPY
|
— | — |
277,000,000
JPY
|
415,000,000
JPY
|
39,000,000
JPY
|
9,000,000
JPY
|
JPY
|
JPY
|
208,000,000
JPY
|
— | — |
257,000,000
JPY
|
190,000,000
JPY
|
— |
157,000,000
JPY
|
— |
373,000,000
JPY
|
— |
| Share issuance costs | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
337,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
46,862,000,000
JPY
|
55,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,756,000,000
JPY
|
— | — | — |
41,059,000,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
27,000,000
JPY
|
15,000,000
JPY
|
— | — |
22,000,000
JPY
|
0
JPY
|
JPY
|
— |
JPY
|
6,000,000
JPY
|
JPY
|
27,000,000
JPY
|
— | — |
4,000,000
JPY
|
594,000,000
JPY
|
0
JPY
|
126,000,000
JPY
|
29,000,000
JPY
|
1,000,000
JPY
|
0
JPY
|
— | — |
158,000,000
JPY
|
0
JPY
|
— |
435,000,000
JPY
|
— |
96,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
15,509,000,000
JPY
|
20,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,671,000,000
JPY
|
— | — | — |
11,675,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
92,000,000
JPY
|
JPY
|
— | — |
89,000,000
JPY
|
JPY
|
89,000,000
JPY
|
— |
JPY
|
JPY
|
89,000,000
JPY
|
92,000,000
JPY
|
— | — |
3,000,000
JPY
|
29,000,000
JPY
|
JPY
|
25,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
25,000,000
JPY
|
JPY
|
— |
3,000,000
JPY
|
— |
46,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — |
215,000,000
JPY
|
17,000,000
JPY
|
— | — |
114,000,000
JPY
|
6,000,000
JPY
|
90,000,000
JPY
|
— |
JPY
|
0
JPY
|
90,000,000
JPY
|
215,000,000
JPY
|
— | — |
101,000,000
JPY
|
135,000,000
JPY
|
4,000,000
JPY
|
15,000,000
JPY
|
0
JPY
|
0
JPY
|
106,000,000
JPY
|
— | — |
125,000,000
JPY
|
106,000,000
JPY
|
— |
10,000,000
JPY
|
— |
135,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-2,407,000,000
JPY
|
-5,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,119,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
13,101,000,000
JPY
|
15,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,551,000,000
JPY
|
— | — | — |
11,704,000,000
JPY
|
— |
| Profit (loss) |
33,760,000,000
JPY
|
— | — | — | — | — | — | — |
33,760,000,000
JPY
|
— | — |
33,760,000,000
JPY
|
40,188,000,000
JPY
|
33,760,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,205,000,000
JPY
|
— | — |
25,205,000,000
JPY
|
25,205,000,000
JPY
|
— | — |
29,355,000,000
JPY
|
25,205,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
44,105,000,000
JPY
|
432,000,000
JPY
|
39,567,000,000
JPY
|
— |
38,447,000,000
JPY
|
1,617,000,000
JPY
|
33,760,000,000
JPY
|
— |
91,000,000
JPY
|
2,545,000,000
JPY
|
— |
39,567,000,000
JPY
|
— |
39,567,000,000
JPY
|
5,658,000,000
JPY
|
33,837,000,000
JPY
|
910,000,000
JPY
|
2,884,000,000
JPY
|
1,452,000,000
JPY
|
99,000,000
JPY
|
25,205,000,000
JPY
|
— |
29,008,000,000
JPY
|
30,552,000,000
JPY
|
— | — |
3,284,000,000
JPY
|
29,008,000,000
JPY
|
29,008,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,097,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
-55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-3,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,154,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
5,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,701,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
-1,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,078,000,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
40,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,433,000,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
40,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,034,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
— |