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 | — |
98,303,000,000
JPY
|
— | — |
96,180,000,000
JPY
|
— |
64,146,000,000
JPY
|
54,027,000,000
JPY
|
2,021,000,000
JPY
|
— |
90,883,000,000
JPY
|
— | — |
33,688,000,000
JPY
|
6,443,000,000
JPY
|
2,122,000,000
JPY
|
103,082,000,000
JPY
|
— | — |
53,307,000,000
JPY
|
— |
100,709,000,000
JPY
|
5,037,000,000
JPY
|
36,754,000,000
JPY
|
61,768,000,000
JPY
|
5,609,000,000
JPY
|
— |
2,373,000,000
JPY
|
— |
95,309,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
11,209,000,000
JPY
|
— | — | — |
15,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,969,000,000
JPY
|
— | — | — | — |
15,893,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
51,631,000,000
JPY
|
— | — | — |
72,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
49,353,000,000
JPY
|
— | — | — | — |
76,467,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
6,857,000,000
JPY
|
— | — |
6,403,000,000
JPY
|
— |
1,306,000,000
JPY
|
4,242,000,000
JPY
|
-360,000,000
JPY
|
— |
2,736,000,000
JPY
|
— | — |
2,529,000,000
JPY
|
-7,000,000
JPY
|
453,000,000
JPY
|
7,071,000,000
JPY
|
— | — |
3,896,000,000
JPY
|
— |
6,567,000,000
JPY
|
-160,000,000
JPY
|
2,919,000,000
JPY
|
1,444,000,000
JPY
|
-87,000,000
JPY
|
— |
503,000,000
JPY
|
— |
2,947,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
12,515,000,000
JPY
|
— | — | — |
18,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,414,000,000
JPY
|
— | — | — | — |
18,841,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
2,110,000,000
JPY
|
— | — | — |
2,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,991,000,000
JPY
|
— | — | — | — |
2,843,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,500,000,000
JPY
|
— | — | — |
2,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,806,000,000
JPY
|
— | — | — | — |
3,189,000,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
37,000,000
JPY
|
— |
JPY
|
37,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
37,000,000
JPY
|
— | — |
37,000,000
JPY
|
JPY
|
JPY
|
47,000,000
JPY
|
— | — |
JPY
|
JPY
|
47,000,000
JPY
|
JPY
|
37,000,000
JPY
|
— |
10,000,000
JPY
|
— |
JPY
|
— |
47,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
349,000,000
JPY
|
— | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
519,000,000
JPY
|
— | — | — | — |
430,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
654,000,000
JPY
|
— | — | — | — |
751,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
462,000,000
JPY
|
— | — | — |
1,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
626,000,000
JPY
|
— | — | — | — |
877,000,000
JPY
|
— |
| Impairment losses | — | — | — |
JPY
|
— | — |
27,000,000
JPY
|
JPY
|
27,000,000
JPY
|
JPY
|
27,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — |
188,000,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,189,000,000
JPY
|
— | — | — |
1,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,834,000,000
JPY
|
— | — | — | — |
3,063,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — |
212,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — |
555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
495,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
554,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — |
590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
— | — | — | — |
541,000,000
JPY
|
— |
| Profit (loss) |
870,000,000
JPY
|
— | — | — | — |
870,000,000
JPY
|
870,000,000
JPY
|
— | — | — |
1,077,000,000
JPY
|
870,000,000
JPY
|
— | — | — | — | — |
1,184,000,000
JPY
|
— | — | — | — | — | — |
1,184,000,000
JPY
|
— |
1,184,000,000
JPY
|
— | — |
2,521,000,000
JPY
|
1,184,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
974,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,031,000,000
JPY
|
— | — | — | — | — | — | — |
1,031,000,000
JPY
|
— |
1,031,000,000
JPY
|
— | — | — | — | — |
1,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,546,000,000
JPY
|
1,546,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,760,000,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,781,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
979,000,000
JPY
|
— |