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 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
28,420,000,000
JPY
|
49,099,000,000
JPY
|
— | — | — |
-955,000,000
JPY
|
— |
48,144,000,000
JPY
|
— | — |
20,679,000,000
JPY
|
3,945,000,000
JPY
|
29,277,000,000
JPY
|
48,354,000,000
JPY
|
15,131,000,000
JPY
|
— | — | — | — | — | — |
47,455,000,000
JPY
|
— |
-899,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — |
| Operating revenue | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
42,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,736,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
4,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,880,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
203,000,000
JPY
|
1,567,000,000
JPY
|
— | — | — |
-294,000,000
JPY
|
278,000,000
JPY
|
1,272,000,000
JPY
|
— | — |
1,363,000,000
JPY
|
-82,000,000
JPY
|
-3,463,000,000
JPY
|
-2,448,000,000
JPY
|
1,098,000,000
JPY
|
— | — | — |
-567,000,000
JPY
|
— | — |
-3,160,000,000
JPY
|
— |
-712,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
155,000,000
JPY
|
1,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-690,000,000
JPY
|
— | — |
-3,145,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
6,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,719,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
12,000,000
JPY
|
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — |
274,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
69,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
69,000,000
JPY
|
— | — |
69,000,000
JPY
|
JPY
|
JPY
|
69,000,000
JPY
|
69,000,000
JPY
|
— | — |
JPY
|
— | — | — |
69,000,000
JPY
|
— |
JPY
|
69,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
14,000,000
JPY
|
558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
356,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
2,000,000
JPY
|
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
109,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,118,000,000
JPY
|
— | — |
1,361,000,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
62,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
62,000,000
JPY
|
— | — |
62,000,000
JPY
|
— |
JPY
|
1,159,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
88,000,000
JPY
|
— | — |
1,247,000,000
JPY
|
— | — |
1,159,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
137,000,000
JPY
|
504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — |
341,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — | — | — |
136,000,000
JPY
|
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — |
294,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
0
JPY
|
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
167,000,000
JPY
|
1,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,758,000,000
JPY
|
— | — |
-4,232,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
-89,000,000
JPY
|
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — |
140,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
0
JPY
|
-122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
-113,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
-90,000,000
JPY
|
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — |
| Profit (loss) |
258,000,000
JPY
|
— | — | — | — |
258,000,000
JPY
|
— |
258,000,000
JPY
|
1,383,000,000
JPY
|
258,000,000
JPY
|
— | — | — | — | — | — |
-1,717,000,000
JPY
|
— | — |
-1,717,000,000
JPY
|
-1,717,000,000
JPY
|
— |
-4,260,000,000
JPY
|
-1,717,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,383,000,000
JPY
|
— | — | — | — |
1,383,000,000
JPY
|
— |
1,383,000,000
JPY
|
— | — | — | — | — | — |
-4,260,000,000
JPY
|
— | — | — |
-4,260,000,000
JPY
|
-4,260,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-34,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
495,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
1,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,764,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,764,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |