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 | — | — |
14,019,000,000
JPY
|
— |
-451,000,000
JPY
|
147,000,000
JPY
|
12,200,000,000
JPY
|
320,000,000
JPY
|
1,350,000,000
JPY
|
12,200,000,000
JPY
|
13,568,000,000
JPY
|
— | — |
155,000,000
JPY
|
260,000,000
JPY
|
— |
1,121,000,000
JPY
|
13,762,000,000
JPY
|
— |
15,300,000,000
JPY
|
13,762,000,000
JPY
|
— | — |
14,877,000,000
JPY
|
— |
-423,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
9,205,000,000
JPY
|
— | — | — |
10,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,916,000,000
JPY
|
— | — |
10,796,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,895,000,000
JPY
|
— | — | — |
3,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,999,000,000
JPY
|
— | — |
3,373,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — |
-10,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
614,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Salaries and allowances | — | — | — | — | — | — |
921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
933,000,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
869,000,000
JPY
|
— | — |
732,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
682,000,000
JPY
|
— | — | — |
809,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
701,000,000
JPY
|
— | — |
804,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,994,000,000
JPY
|
— | — | — |
3,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,845,000,000
JPY
|
— | — |
4,080,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
16,000,000
JPY
|
— |
18,000,000
JPY
|
-65,000,000
JPY
|
99,000,000
JPY
|
20,000,000
JPY
|
-45,000,000
JPY
|
107,000,000
JPY
|
34,000,000
JPY
|
— | — |
-76,000,000
JPY
|
1,000,000
JPY
|
— |
-83,000,000
JPY
|
854,000,000
JPY
|
— |
696,000,000
JPY
|
846,000,000
JPY
|
— | — |
707,000,000
JPY
|
— |
10,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — |
171,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — |
69,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
380,000,000
JPY
|
— | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — |
44,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
598,000,000
JPY
|
— | — | — |
545,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
837,000,000
JPY
|
— | — |
703,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — |
143,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — |
| Profit (loss) |
344,000,000
JPY
|
— | — |
344,000,000
JPY
|
— | — |
344,000,000
JPY
|
— | — | — |
292,000,000
JPY
|
344,000,000
JPY
|
— | — | — |
635,000,000
JPY
|
— | — | — | — |
635,000,000
JPY
|
635,000,000
JPY
|
— |
560,000,000
JPY
|
635,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — |
292,000,000
JPY
|
— |
292,000,000
JPY
|
— | — | — | — | — |
560,000,000
JPY
|
— | — | — |
560,000,000
JPY
|
560,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
617,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
617,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |