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 |
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 | — |
54,121,000,000
JPY
|
— | — |
17,875,000,000
JPY
|
16,114,000,000
JPY
|
16,114,000,000
JPY
|
9,022,000,000
JPY
|
11,109,000,000
JPY
|
50,168,000,000
JPY
|
— | — |
54,362,000,000
JPY
|
9,435,000,000
JPY
|
— |
18,374,000,000
JPY
|
3,805,000,000
JPY
|
— |
13,852,000,000
JPY
|
8,894,000,000
JPY
|
13,852,000,000
JPY
|
— | — |
50,278,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
13,247,000,000
JPY
|
— | — | — |
42,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,918,000,000
JPY
|
— | — |
42,150,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
215,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,469,000,000
JPY
|
— | — | — |
3,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,396,000,000
JPY
|
— | — |
4,036,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
2,867,000,000
JPY
|
— | — | — |
7,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,934,000,000
JPY
|
— | — |
8,128,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — |
1,397,000,000
JPY
|
— | — | — |
4,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,538,000,000
JPY
|
— | — |
4,092,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
3,965,000,000
JPY
|
— | — |
1,117,000,000
JPY
|
1,782,000,000
JPY
|
1,782,000,000
JPY
|
193,000,000
JPY
|
872,000,000
JPY
|
3,617,000,000
JPY
|
— | — |
3,386,000,000
JPY
|
590,000,000
JPY
|
— |
1,394,000,000
JPY
|
139,000,000
JPY
|
— |
1,305,000,000
JPY
|
-43,000,000
JPY
|
1,305,000,000
JPY
|
— | — |
2,953,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
79,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — |
74,000,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
526,000,000
JPY
|
— | — |
259,000,000
JPY
|
— |
| Other | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Other | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
64,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
563,000,000
JPY
|
— | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
485,000,000
JPY
|
— | — |
135,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — |
696,000,000
JPY
|
— | — | — |
1,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
698,000,000
JPY
|
— | — |
1,080,000,000
JPY
|
— |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— |
| Cost of sales | |||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
259,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
JPY
|
— |
JPY
|
68,000,000
JPY
|
39,000,000
JPY
|
108,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
205,000,000
JPY
|
— | — | — |
225,000,000
JPY
|
— |
| Other | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
178,000,000
JPY
|
— | — | — |
837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
717,000,000
JPY
|
— | — |
1,273,000,000
JPY
|
— |
| Interest expenses | — |
571,000,000
JPY
|
— | — |
237,000,000
JPY
|
108,000,000
JPY
|
108,000,000
JPY
|
172,000,000
JPY
|
52,000,000
JPY
|
547,000,000
JPY
|
— | — |
654,000,000
JPY
|
70,000,000
JPY
|
— |
224,000,000
JPY
|
2,000,000
JPY
|
— |
147,000,000
JPY
|
209,000,000
JPY
|
147,000,000
JPY
|
— | — |
606,000,000
JPY
|
— |
| Share issuance costs | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — |
115,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||
| Other | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — |
168,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
1,783,000,000
JPY
|
— | — | — |
3,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,827,000,000
JPY
|
— | — |
2,953,000,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
29,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
179,000,000
JPY
|
— | — | — |
704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — |
777,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-118,000,000
JPY
|
— | — |
-153,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
241,000,000
JPY
|
— | — | — |
794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — |
623,000,000
JPY
|
— |
| Profit (loss) |
1,542,000,000
JPY
|
— | — |
1,542,000,000
JPY
|
— |
1,542,000,000
JPY
|
— | — | — |
2,726,000,000
JPY
|
1,542,000,000
JPY
|
— | — | — |
1,736,000,000
JPY
|
— | — | — | — | — |
1,736,000,000
JPY
|
1,736,000,000
JPY
|
— |
2,329,000,000
JPY
|
1,736,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
395,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
2,300,000,000
JPY
|
— | — | — | — | — | — |
2,300,000,000
JPY
|
— |
2,300,000,000
JPY
|
— | — | — | — | — |
1,933,000,000
JPY
|
— | — | — | — |
1,933,000,000
JPY
|
1,933,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
422,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
508,000,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,838,000,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,323,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
515,000,000
JPY
|
— |