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 | — |
15,134,000,000
JPY
|
17,979,000,000
JPY
|
— |
127,460,000,000
JPY
|
184,446,000,000
JPY
|
23,871,000,000
JPY
|
— |
-6,337,000,000
JPY
|
124,837,000,000
JPY
|
178,108,000,000
JPY
|
— | — |
14,314,000,000
JPY
|
20,859,000,000
JPY
|
132,523,000,000
JPY
|
— |
24,682,000,000
JPY
|
— |
192,379,000,000
JPY
|
128,324,000,000
JPY
|
— | — |
185,399,000,000
JPY
|
— |
-6,979,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
75,625,000,000
JPY
|
104,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,391,000,000
JPY
|
— | — |
110,096,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
1,345,000,000
JPY
|
2,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,463,000,000
JPY
|
— | — |
2,397,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
44,996,000,000
JPY
|
65,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,099,000,000
JPY
|
— | — |
67,259,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
21,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,123,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
336,000,000
JPY
|
159,000,000
JPY
|
— |
5,776,000,000
JPY
|
7,499,000,000
JPY
|
1,226,000,000
JPY
|
— |
123,000,000
JPY
|
4,214,000,000
JPY
|
7,623,000,000
JPY
|
— | — |
-64,000,000
JPY
|
-209,000,000
JPY
|
7,351,000,000
JPY
|
— |
993,000,000
JPY
|
— |
8,070,000,000
JPY
|
4,834,000,000
JPY
|
— | — |
8,043,000,000
JPY
|
— |
-26,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
5,483,000,000
JPY
|
7,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,943,000,000
JPY
|
— | — |
8,106,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
49,211,000,000
JPY
|
73,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,933,000,000
JPY
|
— | — |
75,303,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — |
0
JPY
|
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
84,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
1,267,000,000
JPY
|
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,146,000,000
JPY
|
— | — |
166,000,000
JPY
|
— | — |
| Interest on securities | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — |
206,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,667,000,000
JPY
|
769,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,522,000,000
JPY
|
— | — |
766,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
7,951,000,000
JPY
|
10,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,877,000,000
JPY
|
— | — |
10,871,000,000
JPY
|
— | — |
| Storage costs | — | — | — | — | — | — | — | — | — | — |
3,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,859,000,000
JPY
|
— | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — |
3,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,754,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
73,000,000
JPY
|
JPY
|
— |
223,000,000
JPY
|
390,000,000
JPY
|
94,000,000
JPY
|
— |
JPY
|
— |
390,000,000
JPY
|
— | — |
72,000,000
JPY
|
JPY
|
223,000,000
JPY
|
— |
93,000,000
JPY
|
— |
388,000,000
JPY
|
— | — | — |
388,000,000
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — |
290,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — |
181,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
675,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
— | — |
703,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
2,207,000,000
JPY
|
1,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — |
330,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — |
133,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
3,276,000,000
JPY
|
6,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,897,000,000
JPY
|
— | — |
7,825,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
1,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,411,000,000
JPY
|
— | — |
2,832,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — |
60,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-258,000,000
JPY
|
-606,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-181,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
-45,000,000
JPY
|
568,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,229,000,000
JPY
|
— | — |
2,867,000,000
JPY
|
— | — |
| Profit (loss) |
3,321,000,000
JPY
|
— | — | — | — | — | — |
3,321,000,000
JPY
|
— |
3,321,000,000
JPY
|
6,087,000,000
JPY
|
3,321,000,000
JPY
|
— | — | — | — |
4,667,000,000
JPY
|
— | — | — |
4,667,000,000
JPY
|
4,667,000,000
JPY
|
— |
4,958,000,000
JPY
|
4,667,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
6,005,000,000
JPY
|
— | — | — | — | — | — |
6,005,000,000
JPY
|
— |
6,005,000,000
JPY
|
— | — | — | — | — |
4,878,000,000
JPY
|
— | — | — |
4,878,000,000
JPY
|
4,878,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
471,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,120,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-62,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
5,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,895,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
5,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,800,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — |