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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
15,569,000,000
JPY
|
— |
75,346,000,000
JPY
|
238,025,000,000
JPY
|
— |
-10,768,000,000
JPY
|
75,261,000,000
JPY
|
227,257,000,000
JPY
|
— | — |
99,463,000,000
JPY
|
47,645,000,000
JPY
|
97,200,000,000
JPY
|
15,567,000,000
JPY
|
47,111,000,000
JPY
|
74,787,000,000
JPY
|
— | — |
234,665,000,000
JPY
|
74,707,000,000
JPY
|
— | — |
224,036,000,000
JPY
|
— |
-10,629,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
340,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — |
198,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
192,011,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
6,528,000,000
JPY
|
18,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,159,000,000
JPY
|
— | — |
18,057,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
302,000,000
JPY
|
611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
— | — |
603,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
-455,000,000
JPY
|
— |
698,000,000
JPY
|
10,723,000,000
JPY
|
— |
-253,000,000
JPY
|
-2,859,000,000
JPY
|
10,470,000,000
JPY
|
— | — |
1,372,000,000
JPY
|
9,108,000,000
JPY
|
2,172,000,000
JPY
|
497,000,000
JPY
|
8,817,000,000
JPY
|
2,911,000,000
JPY
|
— | — |
14,399,000,000
JPY
|
-1,267,000,000
JPY
|
— | — |
13,966,000,000
JPY
|
— |
-432,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
3,669,000,000
JPY
|
29,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,891,000,000
JPY
|
— | — |
32,024,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,189,000,000
JPY
|
11,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,509,000,000
JPY
|
— | — |
14,420,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
68,000,000
JPY
|
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — |
272,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
7,185,000,000
JPY
|
1,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,963,000,000
JPY
|
— | — |
1,236,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
30,000,000
JPY
|
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
407,000,000
JPY
|
— | — |
429,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — |
1,615,000,000
JPY
|
5,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,454,000,000
JPY
|
— | — |
5,148,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
155,000,000
JPY
|
— |
JPY
|
155,000,000
JPY
|
— |
JPY
|
— |
155,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
154,000,000
JPY
|
JPY
|
JPY
|
— | — |
154,000,000
JPY
|
— | — | — |
154,000,000
JPY
|
— |
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
116,000,000
JPY
|
407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — |
299,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
19,000,000
JPY
|
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — |
114,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
136,000,000
JPY
|
759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — |
782,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
155,000,000
JPY
|
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
451,000,000
JPY
|
— | — |
884,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
JPY
|
8,000,000
JPY
|
348,000,000
JPY
|
— | — |
357,000,000
JPY
|
— | — | — |
357,000,000
JPY
|
— |
JPY
|
| Other | — | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,064,000,000
JPY
|
11,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,464,000,000
JPY
|
— | — |
13,965,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
30,000,000
JPY
|
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
52,000,000
JPY
|
4,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-111,000,000
JPY
|
— | — |
3,776,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
21,000,000
JPY
|
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — |
71,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
141,000,000
JPY
|
-33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — |
92,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
193,000,000
JPY
|
3,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — |
3,868,000,000
JPY
|
— | — |
| Profit (loss) |
3,870,000,000
JPY
|
— | — | — | — |
3,870,000,000
JPY
|
— |
3,870,000,000
JPY
|
7,064,000,000
JPY
|
3,870,000,000
JPY
|
— | — | — | — | — | — | — |
3,496,000,000
JPY
|
— | — |
3,496,000,000
JPY
|
3,496,000,000
JPY
|
— |
10,096,000,000
JPY
|
3,496,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
2,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,387,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
4,536,000,000
JPY
|
— | — | — | — | — |
4,536,000,000
JPY
|
— |
4,536,000,000
JPY
|
— | — | — | — | — | — | — |
7,709,000,000
JPY
|
— | — | — |
7,709,000,000
JPY
|
7,709,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-2,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
497,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
462,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-3,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,038,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
3,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,135,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,483,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
2,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,652,000,000
JPY
|
— | — |