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 | — |
67,548,000,000
JPY
|
— | — |
67,413,000,000
JPY
|
— |
36,529,000,000
JPY
|
-3,493,000,000
JPY
|
38,709,000,000
JPY
|
21,011,000,000
JPY
|
8,264,000,000
JPY
|
1,607,000,000
JPY
|
64,054,000,000
JPY
|
— | — |
134,000,000
JPY
|
62,720,000,000
JPY
|
7,856,000,000
JPY
|
21,191,000,000
JPY
|
— |
1,531,000,000
JPY
|
— |
32,025,000,000
JPY
|
— |
62,605,000,000
JPY
|
38,310,000,000
JPY
|
— |
115,000,000
JPY
|
— |
59,603,000,000
JPY
|
— |
-3,117,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
30,284,000,000
JPY
|
— | — | — |
48,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,611,000,000
JPY
|
— | — | — |
44,296,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
7,722,000,000
JPY
|
— | — | — |
13,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,510,000,000
JPY
|
— | — | — |
12,711,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
— | — | — |
436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — |
346,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
1,104,000,000
JPY
|
— | — | — |
1,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,114,000,000
JPY
|
— | — | — |
1,859,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
255,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
532,000,000
JPY
|
— | — | — |
968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
512,000,000
JPY
|
— | — | — |
894,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
8,425,000,000
JPY
|
— | — | — |
15,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,698,000,000
JPY
|
— | — | — |
15,307,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,260,000,000
JPY
|
— | — | — |
2,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,607,000,000
JPY
|
— | — | — |
2,961,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
2,323,000,000
JPY
|
— | — |
2,350,000,000
JPY
|
— |
629,000,000
JPY
|
-234,000,000
JPY
|
703,000,000
JPY
|
1,015,000,000
JPY
|
467,000,000
JPY
|
237,000,000
JPY
|
2,089,000,000
JPY
|
— | — |
-26,000,000
JPY
|
2,757,000,000
JPY
|
552,000,000
JPY
|
1,384,000,000
JPY
|
— |
199,000,000
JPY
|
— |
659,000,000
JPY
|
— |
2,796,000,000
JPY
|
1,187,000,000
JPY
|
— |
-38,000,000
JPY
|
— |
2,595,000,000
JPY
|
— |
-161,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Communication expenses | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — |
197,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
175,000,000
JPY
|
— |
JPY
|
175,000,000
JPY
|
— |
110,000,000
JPY
|
JPY
|
— |
64,000,000
JPY
|
JPY
|
JPY
|
175,000,000
JPY
|
— | — |
JPY
|
151,000,000
JPY
|
34,000,000
JPY
|
46,000,000
JPY
|
— |
JPY
|
— |
70,000,000
JPY
|
JPY
|
151,000,000
JPY
|
— | — |
JPY
|
— |
151,000,000
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — |
152,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
1,039,000,000
JPY
|
— | — | — |
526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
921,000,000
JPY
|
— | — | — |
512,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
335,000,000
JPY
|
— | — | — |
422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
95,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
481,000,000
JPY
|
— | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
501,000,000
JPY
|
— | — | — |
146,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — |
225,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — |
| Impairment losses | — | — | — |
JPY
|
40,000,000
JPY
|
— |
40,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
40,000,000
JPY
|
— | — |
JPY
|
— |
16,000,000
JPY
|
10,000,000
JPY
|
— |
JPY
|
— |
JPY
|
56,000,000
JPY
|
27,000,000
JPY
|
2,000,000
JPY
|
— |
61,000,000
JPY
|
— |
145,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,420,000,000
JPY
|
— | — | — |
2,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,491,000,000
JPY
|
— | — | — |
2,832,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
— | — | — |
862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
348,000,000
JPY
|
— | — | — |
825,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
334,000,000
JPY
|
— | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — |
210,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
— | — | — |
1,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — |
1,036,000,000
JPY
|
— | — |
| Profit (loss) |
1,003,000,000
JPY
|
— | — | — | — |
1,003,000,000
JPY
|
— | — |
1,003,000,000
JPY
|
— | — | — |
1,698,000,000
JPY
|
1,003,000,000
JPY
|
— | — | — | — | — |
1,017,000,000
JPY
|
— | — | — | — | — |
1,017,000,000
JPY
|
1,017,000,000
JPY
|
— | — |
1,796,000,000
JPY
|
1,017,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,566,000,000
JPY
|
— |
1,566,000,000
JPY
|
— | — | — | — | — | — |
1,669,000,000
JPY
|
— | — | — | — | — | — |
1,669,000,000
JPY
|
1,669,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-49,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,149,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
1,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,996,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — |