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 | ||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — |
12,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,958,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — |
| Net sales | — | — | — |
317,691,000,000
JPY
|
— |
-16,846,000,000
JPY
|
— |
36,451,000,000
JPY
|
155,644,000,000
JPY
|
300,844,000,000
JPY
|
— | — |
125,594,000,000
JPY
|
— | — | — |
324,799,000,000
JPY
|
38,381,000,000
JPY
|
— | — | — |
307,645,000,000
JPY
|
— |
-17,154,000,000
JPY
|
129,784,000,000
JPY
|
156,634,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
235,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
244,145,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
1,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,218,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
46,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,018,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-58,000,000
JPY
|
— | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — |
| Operating expenses | — | — | — | — | — | — |
5,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,823,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
1,271,000,000
JPY
|
— | — |
4,758,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,219,000,000
JPY
|
— | — |
4,613,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
22,191,000,000
JPY
|
— |
-3,665,000,000
JPY
|
7,119,000,000
JPY
|
3,289,000,000
JPY
|
10,753,000,000
JPY
|
18,525,000,000
JPY
|
— | — |
8,148,000,000
JPY
|
— | — | — |
23,789,000,000
JPY
|
3,546,000,000
JPY
|
6,135,000,000
JPY
|
— | — |
20,481,000,000
JPY
|
— |
-3,308,000,000
JPY
|
7,288,000,000
JPY
|
12,954,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
65,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,500,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
6,936,000,000
JPY
|
— | — |
18,176,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,118,000,000
JPY
|
— | — |
19,983,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
434,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
514,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
334,000,000
JPY
|
— | — |
1,025,000,000
JPY
|
— | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — |
1,279,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
2,202,000,000
JPY
|
— | — |
2,202,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,241,000,000
JPY
|
— | — |
1,151,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
2,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,354,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — |
613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
737,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
709,000,000
JPY
|
— |
JPY
|
— |
JPY
|
709,000,000
JPY
|
709,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
716,000,000
JPY
|
JPY
|
— | — | — |
716,000,000
JPY
|
— |
JPY
|
JPY
|
716,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
716,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
531,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
517,000,000
JPY
|
— | — |
1,374,000,000
JPY
|
— | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — |
1,776,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
3,385,000,000
JPY
|
— | — |
3,840,000,000
JPY
|
— | — | — | — | — | — | — | — |
788,000,000
JPY
|
— | — |
2,301,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — |
JPY
|
— | — |
665,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
440,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
JPY
|
2,039,000,000
JPY
|
— |
JPY
|
118,000,000
JPY
|
1,855,000,000
JPY
|
123,000,000
JPY
|
2,039,000,000
JPY
|
— | — |
60,000,000
JPY
|
— | — |
JPY
|
836,000,000
JPY
|
478,000,000
JPY
|
137,000,000
JPY
|
— | — |
836,000,000
JPY
|
— |
JPY
|
66,000,000
JPY
|
292,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,752,000,000
JPY
|
— | — |
16,538,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,571,000,000
JPY
|
— | — |
18,833,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
-334,000,000
JPY
|
— | — |
3,974,000,000
JPY
|
— | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — |
5,165,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
2,182,000,000
JPY
|
— | — |
2,182,000,000
JPY
|
— | — | — | — | — | — | — | — |
803,000,000
JPY
|
— | — |
802,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — | — |
505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-217,000,000
JPY
|
— | — |
562,000,000
JPY
|
— | — | — | — | — | — | — | — |
-352,000,000
JPY
|
— | — |
-606,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
4,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,558,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
6,304,000,000
JPY
|
— | — | — |
6,304,000,000
JPY
|
— |
6,304,000,000
JPY
|
— | — |
12,002,000,000
JPY
|
6,304,000,000
JPY
|
— | — |
6,639,000,000
JPY
|
— | — | — | — |
6,639,000,000
JPY
|
6,639,000,000
JPY
|
— |
14,274,000,000
JPY
|
6,639,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
532,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
11,582,000,000
JPY
|
— | — | — | — | — | — | — |
11,582,000,000
JPY
|
— |
11,582,000,000
JPY
|
— | — |
13,742,000,000
JPY
|
— | — | — | — | — |
13,742,000,000
JPY
|
13,742,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-1,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-331,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-7,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-791,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
635,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-8,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-451,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
3,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,823,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
3,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,444,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
— | — | — | — |