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 | ||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Net sales |
95,537,000,000
JPY
|
12,530,000,000
JPY
|
— |
4,665,000,000
JPY
|
6,029,000,000
JPY
|
125,964,000,000
JPY
|
— | — |
-1,375,000,000
JPY
|
100,680,000,000
JPY
|
124,589,000,000
JPY
|
— | — |
7,203,000,000
JPY
|
11,010,000,000
JPY
|
136,228,000,000
JPY
|
— | — |
102,125,000,000
JPY
|
— | — |
134,887,000,000
JPY
|
6,288,000,000
JPY
|
15,850,000,000
JPY
|
-1,341,000,000
JPY
|
98,009,000,000
JPY
|
— |
5,071,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
99,067,000,000
JPY
|
121,264,000,000
JPY
|
— | — | — | — | — | — | — |
106,038,000,000
JPY
|
— | — |
145,983,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
519,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
334,000,000
JPY
|
733,000,000
JPY
|
— | — | — | — | — | — | — |
334,000,000
JPY
|
— | — |
849,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
3,277,000,000
JPY
|
7,439,000,000
JPY
|
— | — | — | — | — | — | — |
3,055,000,000
JPY
|
— | — |
8,322,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
1,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,471,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
-4,273,000,000
JPY
|
551,000,000
JPY
|
— |
529,000,000
JPY
|
676,000,000
JPY
|
-1,933,000,000
JPY
|
— | — |
-2,181,000,000
JPY
|
-1,664,000,000
JPY
|
-4,114,000,000
JPY
|
— | — |
584,000,000
JPY
|
807,000,000
JPY
|
-17,519,000,000
JPY
|
— | — |
-6,968,000,000
JPY
|
— | — |
-19,418,000,000
JPY
|
685,000,000
JPY
|
974,000,000
JPY
|
-1,899,000,000
JPY
|
-20,294,000,000
JPY
|
— |
309,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
335,000,000
JPY
|
760,000,000
JPY
|
— | — | — | — | — | — | — |
394,000,000
JPY
|
— | — |
614,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
1,613,000,000
JPY
|
3,325,000,000
JPY
|
— | — | — | — | — | — | — |
-3,913,000,000
JPY
|
— | — |
-11,096,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
-1,102,000,000
JPY
|
-3,872,000,000
JPY
|
— | — | — | — | — | — | — |
-6,651,000,000
JPY
|
— | — |
-20,275,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
511,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
173,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— | — |
187,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
808,000,000
JPY
|
916,000,000
JPY
|
— | — | — | — | — | — | — |
817,000,000
JPY
|
— | — |
792,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — |
9,692,000,000
JPY
|
5,524,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Communication expenses | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
674,000,000
JPY
|
— | — | — | — | — | — | — |
500,000,000
JPY
|
— | — |
1,649,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
342,000,000
JPY
|
— | — | — | — | — | — | — |
131,000,000
JPY
|
— | — |
328,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
99,000,000
JPY
|
— | — | — | — | — | — | — |
68,000,000
JPY
|
— | — |
125,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
15,138,000,000
JPY
|
646,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
120,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
JPY
|
JPY
|
— |
JPY
|
6,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— |
19,000,000
JPY
|
— | — |
JPY
|
0
JPY
|
— | — | — | — | — | — |
120,000,000
JPY
|
9,000,000
JPY
|
JPY
|
109,000,000
JPY
|
2,000,000
JPY
|
— |
0
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-6,548,000,000
JPY
|
1,006,000,000
JPY
|
— | — | — | — | — | — | — |
-6,651,000,000
JPY
|
— | — |
-20,395,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
444,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
390,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-45,000,000
JPY
|
-41,000,000
JPY
|
— | — | — | — | — | — | — |
-47,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
403,000,000
JPY
|
— | — | — | — | — | — | — |
-42,000,000
JPY
|
— | — |
417,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
-6,577,000,000
JPY
|
— | — | — | — |
-6,577,000,000
JPY
|
— |
-6,577,000,000
JPY
|
603,000,000
JPY
|
-6,577,000,000
JPY
|
— | — | — | — |
-6,609,000,000
JPY
|
— |
-6,609,000,000
JPY
|
-6,609,000,000
JPY
|
— |
-20,812,000,000
JPY
|
— | — | — | — |
-6,609,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-258,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
621,000,000
JPY
|
— | — | — |
621,000,000
JPY
|
— |
621,000,000
JPY
|
— | — | — | — |
-20,554,000,000
JPY
|
— | — |
-20,554,000,000
JPY
|
-20,554,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-1,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-267,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-1,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-140,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-20,952,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-20,700,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-252,000,000
JPY
|
— | — | — | — | — | — |