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 |
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 |
8,406,000,000
JPY
|
— |
1,649,000,000
JPY
|
28,401,000,000
JPY
|
45,545,000,000
JPY
|
— |
7,088,000,000
JPY
|
— |
-8,150,000,000
JPY
|
28,401,000,000
JPY
|
37,394,000,000
JPY
|
— | — |
26,602,000,000
JPY
|
9,214,000,000
JPY
|
44,192,000,000
JPY
|
6,896,000,000
JPY
|
— | — | — |
26,602,000,000
JPY
|
— | — |
35,788,000,000
JPY
|
— |
-8,403,000,000
JPY
|
1,479,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
500,000,000
JPY
|
655,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
492,000,000
JPY
|
— | — |
649,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
8,224,000,000
JPY
|
10,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,865,000,000
JPY
|
— | — |
9,834,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
17,034,000,000
JPY
|
21,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,305,000,000
JPY
|
— | — |
21,081,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,327,000,000
JPY
|
— |
208,000,000
JPY
|
5,176,000,000
JPY
|
7,311,000,000
JPY
|
— |
598,000,000
JPY
|
— |
-2,001,000,000
JPY
|
3,143,000,000
JPY
|
5,310,000,000
JPY
|
— | — |
4,462,000,000
JPY
|
1,133,000,000
JPY
|
6,729,000,000
JPY
|
1,001,000,000
JPY
|
— | — | — |
2,430,000,000
JPY
|
— | — |
4,872,000,000
JPY
|
— |
-1,857,000,000
JPY
|
131,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
11,367,000,000
JPY
|
15,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,296,000,000
JPY
|
— | — |
14,706,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
3,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,342,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
4,927,000,000
JPY
|
5,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,434,000,000
JPY
|
— | — |
4,728,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,827,000,000
JPY
|
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,079,000,000
JPY
|
— | — |
135,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
1,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
989,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
59,000,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||||||
| Gain on sale of securities | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — |
| Cost of sales | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — |
279,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
568,000,000
JPY
|
— | — |
568,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
568,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
568,000,000
JPY
|
— | — |
568,000,000
JPY
|
— | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
4,927,000,000
JPY
|
5,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,865,000,000
JPY
|
— | — |
4,160,000,000
JPY
|
— | — | — |
| Gross profit | |||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
867,000,000
JPY
|
1,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
671,000,000
JPY
|
— | — |
1,240,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-131,000,000
JPY
|
— | — |
-91,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
844,000,000
JPY
|
1,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
539,000,000
JPY
|
— | — |
1,148,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
4,082,000,000
JPY
|
— | — | — | — | — |
4,082,000,000
JPY
|
— |
4,082,000,000
JPY
|
4,265,000,000
JPY
|
4,082,000,000
JPY
|
— | — | — | — | — |
2,326,000,000
JPY
|
— | — |
2,326,000,000
JPY
|
2,326,000,000
JPY
|
— |
3,011,000,000
JPY
|
2,326,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
4,265,000,000
JPY
|
— | — | — | — |
4,265,000,000
JPY
|
— |
4,265,000,000
JPY
|
— | — | — | — | — |
3,011,000,000
JPY
|
— | — | — |
3,011,000,000
JPY
|
3,011,000,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-52,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
4,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,991,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
4,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,991,000,000
JPY
|
— | — | — |