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 | ||||||||||||||||||||||||||||
| Net sales | — |
98,947,042,000
JPY
|
68,238,098,000
JPY
|
— |
94,171,940,000
JPY
|
— |
-1,133,081,000
JPY
|
42,769,612,000
JPY
|
97,813,960,000
JPY
|
— |
14,410,020,000
JPY
|
— |
11,523,822,000
JPY
|
4,775,101,000
JPY
|
95,730,087,000
JPY
|
66,544,358,000
JPY
|
13,112,293,000
JPY
|
11,481,613,000
JPY
|
— | — |
91,138,265,000
JPY
|
40,843,875,000
JPY
|
— |
4,591,822,000
JPY
|
— |
94,601,133,000
JPY
|
— |
-1,128,954,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
34,752,189,000
JPY
|
80,072,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,295,990,000
JPY
|
— | — | — |
77,338,818,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
345,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
348,576,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
666,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
655,085,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
6,202,235,000
JPY
|
11,980,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,203,732,000
JPY
|
— | — | — |
11,863,007,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
440,000
JPY
|
-12,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,281,000
JPY
|
— | — | — |
-13,527,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
8,017,423,000
JPY
|
17,741,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,547,885,000
JPY
|
— | — | — |
17,262,315,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
5,949,975,000
JPY
|
5,215,256,000
JPY
|
— |
5,832,924,000
JPY
|
— |
-188,178,000
JPY
|
1,815,188,000
JPY
|
5,761,796,000
JPY
|
— |
-53,355,000
JPY
|
— |
671,023,000
JPY
|
117,050,000
JPY
|
5,616,922,000
JPY
|
5,108,885,000
JPY
|
-239,401,000
JPY
|
790,795,000
JPY
|
— | — |
5,660,279,000
JPY
|
1,344,153,000
JPY
|
— |
-43,356,000
JPY
|
— |
5,399,307,000
JPY
|
— |
-217,614,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
854,351,000
JPY
|
1,075,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
753,182,000
JPY
|
— | — | — |
1,004,609,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,614,245,000
JPY
|
5,869,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,085,171,000
JPY
|
— | — | — |
5,410,435,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — |
199,201,000
JPY
|
1,455,000
JPY
|
— |
186,081,000
JPY
|
— |
JPY
|
— |
199,201,000
JPY
|
— |
7,463,000
JPY
|
— |
177,162,000
JPY
|
13,120,000
JPY
|
191,577,000
JPY
|
1,455,000
JPY
|
JPY
|
177,162,000
JPY
|
— | — |
178,617,000
JPY
|
— | — |
12,960,000
JPY
|
— |
191,577,000
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
150,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,168,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — | — | — |
39,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,951,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
273,418,000
JPY
|
158,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
216,047,000
JPY
|
— | — | — |
131,819,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
1,977,300,000
JPY
|
358,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,001,694,000
JPY
|
— | — | — |
289,939,000
JPY
|
— | — |
| Extraordinary income | — |
24,740,000
JPY
|
5,253,000
JPY
|
— |
24,740,000
JPY
|
— |
292,203,000
JPY
|
292,203,000
JPY
|
316,944,000
JPY
|
— |
19,487,000
JPY
|
— |
JPY
|
JPY
|
4,610,000
JPY
|
4,036,000
JPY
|
JPY
|
573,000
JPY
|
— | — |
4,610,000
JPY
|
99,385,000
JPY
|
— |
JPY
|
— |
103,996,000
JPY
|
— |
99,385,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
19,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
178,242,000
JPY
|
250,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
260,675,000
JPY
|
— | — | — |
278,811,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — | — | — |
16,902,000
JPY
|
216,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,131,000
JPY
|
— | — | — |
183,078,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
10,206,000
JPY
|
34,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,149,000
JPY
|
— | — | — |
21,395,000
JPY
|
— | — |
| Extraordinary losses | — |
15,734,000
JPY
|
6,306,000
JPY
|
— |
15,722,000
JPY
|
— |
35,211,000
JPY
|
106,617,000
JPY
|
50,946,000
JPY
|
— |
4,085,000
JPY
|
— |
5,330,000
JPY
|
12,000
JPY
|
42,565,000
JPY
|
14,183,000
JPY
|
27,375,000
JPY
|
1,006,000
JPY
|
— | — |
42,565,000
JPY
|
168,767,000
JPY
|
— |
JPY
|
— |
47,905,000
JPY
|
— |
5,340,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,799,832,000
JPY
|
6,135,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,015,789,000
JPY
|
— | — | — |
5,466,525,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
5,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,289,000
JPY
|
— | — | — |
5,899,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
292,203,000
JPY
|
292,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
98,096,000
JPY
|
— | — | — |
98,096,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
723,032,000
JPY
|
1,708,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
465,015,000
JPY
|
— | — | — |
1,705,974,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
1,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,247,000
JPY
|
— | — |
| Loss on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
23,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,658,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
22,246,000
JPY
|
55,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,524,000
JPY
|
— | — | — |
-161,966,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
745,278,000
JPY
|
1,764,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
474,540,000
JPY
|
— | — | — |
1,544,008,000
JPY
|
— | — |
| Profit (loss) |
3,054,554,000
JPY
|
— | — | — | — |
3,054,554,000
JPY
|
— |
3,054,554,000
JPY
|
4,371,409,000
JPY
|
3,054,554,000
JPY
|
— | — | — | — | — | — | — | — |
2,541,249,000
JPY
|
— | — |
2,541,249,000
JPY
|
2,541,249,000
JPY
|
— | — |
3,922,517,000
JPY
|
2,541,249,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,310,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,384,395,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,060,922,000
JPY
|
— | — | — | — |
3,060,922,000
JPY
|
— | — |
3,060,922,000
JPY
|
— | — | — | — | — | — | — |
2,538,121,000
JPY
|
— | — | — | — |
2,538,121,000
JPY
|
2,538,121,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-648,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
433,796,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-638,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-34,140,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
115,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,357,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-1,172,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
522,013,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
3,198,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,444,530,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
2,129,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,029,549,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,069,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,414,980,000
JPY
|
— | — |