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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
90,360,000,000
JPY
|
54,203,000,000
JPY
|
— |
267,560,000,000
JPY
|
— |
-16,618,000,000
JPY
|
122,997,000,000
JPY
|
168,633,000,000
JPY
|
250,942,000,000
JPY
|
— | — |
121,748,000,000
JPY
|
54,027,000,000
JPY
|
— |
88,970,000,000
JPY
|
— |
264,747,000,000
JPY
|
170,335,000,000
JPY
|
— | — |
249,030,000,000
JPY
|
— |
-15,717,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
133,492,000,000
JPY
|
189,664,000,000
JPY
|
— | — | — | — | — | — | — | — |
131,061,000,000
JPY
|
— | — |
186,206,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
566,000,000
JPY
|
1,211,000,000
JPY
|
— | — | — | — | — | — | — | — |
649,000,000
JPY
|
— | — |
1,350,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
25,793,000,000
JPY
|
43,300,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,014,000,000
JPY
|
— | — |
42,727,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-41,000,000
JPY
|
-9,000,000
JPY
|
— | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — |
-4,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
6,938,000,000
JPY
|
18,295,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,637,000,000
JPY
|
— | — |
18,381,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) | — |
11,150,000,000
JPY
|
2,970,000,000
JPY
|
— |
17,882,000,000
JPY
|
— |
95,000,000
JPY
|
3,761,000,000
JPY
|
9,347,000,000
JPY
|
17,977,000,000
JPY
|
— | — |
3,040,000,000
JPY
|
4,996,000,000
JPY
|
— |
11,972,000,000
JPY
|
— |
20,009,000,000
JPY
|
13,259,000,000
JPY
|
— | — |
20,095,000,000
JPY
|
— |
86,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
35,140,000,000
JPY
|
61,278,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,274,000,000
JPY
|
— | — |
62,823,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
7,735,000,000
JPY
|
8,319,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,381,000,000
JPY
|
— | — |
7,925,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
18,921,000,000
JPY
|
17,993,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,733,000,000
JPY
|
— | — |
18,389,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — |
1,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,535,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
— |
3,295,000,000
JPY
|
— |
JPY
|
3,295,000,000
JPY
|
— |
3,295,000,000
JPY
|
— | — |
3,427,000,000
JPY
|
JPY
|
— |
JPY
|
— |
3,427,000,000
JPY
|
— | — | — |
3,427,000,000
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
456,000,000
JPY
|
348,000,000
JPY
|
— | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — |
266,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
10,290,000,000
JPY
|
1,265,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,881,000,000
JPY
|
— | — |
846,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
345,000,000
JPY
|
— | — | — | — | — | — | — | — |
343,000,000
JPY
|
— | — |
343,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
196,000,000
JPY
|
— | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — |
226,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
513,000,000
JPY
|
114,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,171,000,000
JPY
|
— | — |
454,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
715,000,000
JPY
|
1,249,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,407,000,000
JPY
|
— | — |
2,552,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — |
2,066,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
1,041,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
18,921,000,000
JPY
|
18,338,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,717,000,000
JPY
|
— | — |
16,666,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
343,000,000
JPY
|
— | — |
343,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
3,329,000,000
JPY
|
5,445,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,676,000,000
JPY
|
— | — |
5,410,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
-29,000,000
JPY
|
— | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— | — |
107,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
3,583,000,000
JPY
|
5,416,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,633,000,000
JPY
|
— | — |
5,517,000,000
JPY
|
— | — |
| Profit (loss) |
15,338,000,000
JPY
|
— | — | — | — |
15,338,000,000
JPY
|
— | — |
15,338,000,000
JPY
|
12,921,000,000
JPY
|
15,338,000,000
JPY
|
— | — | — |
15,084,000,000
JPY
|
— | — | — |
15,084,000,000
JPY
|
15,084,000,000
JPY
|
— |
11,149,000,000
JPY
|
15,084,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-108,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
12,937,000,000
JPY
|
— | — | — | — | — |
12,937,000,000
JPY
|
— |
12,937,000,000
JPY
|
— | — | — | — |
11,257,000,000
JPY
|
— | — | — |
11,257,000,000
JPY
|
11,257,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-117,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-2,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,194,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-3,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,311,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
8,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,460,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
8,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,576,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-115,000,000
JPY
|
— | — |