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 |
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 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
356,970,000,000
JPY
|
— | — |
356,463,000,000
JPY
|
— |
-433,000,000
JPY
|
169,190,000,000
JPY
|
120,240,000,000
JPY
|
176,525,000,000
JPY
|
59,696,000,000
JPY
|
356,537,000,000
JPY
|
— | — |
507,000,000
JPY
|
312,133,000,000
JPY
|
56,009,000,000
JPY
|
— | — | — |
113,349,000,000
JPY
|
311,628,000,000
JPY
|
142,269,000,000
JPY
|
165,054,000,000
JPY
|
— |
505,000,000
JPY
|
— |
311,705,000,000
JPY
|
— |
-428,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
11,272,000,000
JPY
|
— | — | — |
20,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,262,000,000
JPY
|
— | — | — |
19,174,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
152,778,000,000
JPY
|
— | — | — |
327,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
149,765,000,000
JPY
|
— | — | — |
285,304,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
16,412,000,000
JPY
|
— | — | — |
28,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,288,000,000
JPY
|
— | — | — |
26,400,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
5,140,000,000
JPY
|
— | — | — |
8,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,026,000,000
JPY
|
— | — | — |
7,226,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
7,958,000,000
JPY
|
— | — |
7,925,000,000
JPY
|
— |
702,000,000
JPY
|
6,125,000,000
JPY
|
3,710,000,000
JPY
|
3,890,000,000
JPY
|
323,000,000
JPY
|
8,660,000,000
JPY
|
— | — |
32,000,000
JPY
|
6,816,000,000
JPY
|
169,000,000
JPY
|
— | — | — |
3,480,000,000
JPY
|
6,781,000,000
JPY
|
3,132,000,000
JPY
|
5,953,000,000
JPY
|
— |
34,000,000
JPY
|
— |
7,499,000,000
JPY
|
— |
682,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
990,000,000
JPY
|
— | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
928,000,000
JPY
|
— | — | — |
192,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
1,238,000,000
JPY
|
— | — | — |
1,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,261,000,000
JPY
|
— | — | — |
841,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — |
252,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
1,241,000,000
JPY
|
— |
JPY
|
1,241,000,000
JPY
|
— |
JPY
|
— |
23,000,000
JPY
|
1,218,000,000
JPY
|
JPY
|
1,241,000,000
JPY
|
— | — |
JPY
|
1,030,000,000
JPY
|
JPY
|
— | — |
JPY
|
11,000,000
JPY
|
1,030,000,000
JPY
|
1,019,000,000
JPY
|
— | — |
JPY
|
— |
1,030,000,000
JPY
|
— |
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — |
463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
— | — | — |
568,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
93,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — |
209,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
6,078,000,000
JPY
|
— | — | — |
8,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,892,000,000
JPY
|
— | — | — |
7,393,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,719,000,000
JPY
|
— | — | — |
2,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,666,000,000
JPY
|
— | — | — |
2,559,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-94,000,000
JPY
|
— | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
1,625,000,000
JPY
|
— | — | — |
2,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,695,000,000
JPY
|
— | — | — |
2,659,000,000
JPY
|
— | — |
| Profit (loss) |
4,452,000,000
JPY
|
— | — | — | — |
4,452,000,000
JPY
|
— |
4,452,000,000
JPY
|
— | — | — |
5,637,000,000
JPY
|
4,452,000,000
JPY
|
— | — | — | — |
4,197,000,000
JPY
|
— | — | — | — | — |
4,197,000,000
JPY
|
4,197,000,000
JPY
|
— | — |
4,733,000,000
JPY
|
4,197,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
5,630,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,630,000,000
JPY
|
— |
5,630,000,000
JPY
|
— | — | — | — |
4,730,000,000
JPY
|
— | — | — | — | — | — | — |
4,730,000,000
JPY
|
4,730,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
962,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-159,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-1,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,099,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
4,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,833,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
4,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,829,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |