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 |
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 | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — |
| Net sales | — | — | — | — |
11,093,000,000
JPY
|
411,821,000,000
JPY
|
— | — | — | — |
405,172,000,000
JPY
|
— | — |
8,181,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
339,827,000,000
JPY
|
— | — | — | — |
333,513,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Taxes and dues | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — |
399,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
702,000,000
JPY
|
1,108,000,000
JPY
|
— | — | — | — |
863,000,000
JPY
|
— | — |
591,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
10,432,000,000
JPY
|
69,461,000,000
JPY
|
— | — | — | — |
68,480,000,000
JPY
|
— | — |
6,503,000,000
JPY
|
| Personnel expenses | — | — | — | — | — |
35,901,000,000
JPY
|
— | — | — | — |
35,527,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-4,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
-1,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — | — | — |
661,000,000
JPY
|
2,532,000,000
JPY
|
— | — | — | — |
3,177,000,000
JPY
|
— | — |
1,678,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Rent expenses on real estate | — | — | — | — | — |
5,818,000,000
JPY
|
— | — | — | — |
5,829,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
71,993,000,000
JPY
|
— | — | — | — |
71,658,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
779,000,000
JPY
|
2,834,000,000
JPY
|
— | — | — | — |
3,342,000,000
JPY
|
— | — |
1,698,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — |
200,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
314,000,000
JPY
|
370,000,000
JPY
|
— | — | — | — |
363,000,000
JPY
|
— | — |
229,000,000
JPY
|
| Miscellaneous income | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — | — | — |
12,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — |
19,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
190,000,000
JPY
|
60,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
— | — |
200,000,000
JPY
|
| Other | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
196,000,000
JPY
|
67,000,000
JPY
|
— | — | — | — |
197,000,000
JPY
|
— | — |
209,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
244,000,000
JPY
|
1,786,000,000
JPY
|
— | — | — | — |
509,000,000
JPY
|
— | — |
1,639,000,000
JPY
|
| Impairment losses | — | — | — | — |
29,000,000
JPY
|
1,566,000,000
JPY
|
— | — | — | — |
209,000,000
JPY
|
— | — |
JPY
|
| Other | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
547,000,000
JPY
|
1,061,000,000
JPY
|
— | — | — | — |
2,877,000,000
JPY
|
— | — |
77,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
12,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — |
19,000,000
JPY
|
| Income taxes - current | — | — | — | — |
-226,000,000
JPY
|
571,000,000
JPY
|
— | — | — | — |
800,000,000
JPY
|
— | — |
-455,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
228,000,000
JPY
|
-781,000,000
JPY
|
— | — | — | — |
673,000,000
JPY
|
— | — |
377,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
31,000,000
JPY
|
48,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — |
18,000,000
JPY
|
| Income taxes | — | — | — | — |
1,000,000
JPY
|
-210,000,000
JPY
|
— | — | — | — |
1,474,000,000
JPY
|
— | — |
-78,000,000
JPY
|
| Profit (loss) | — | — |
545,000,000
JPY
|
545,000,000
JPY
|
545,000,000
JPY
|
1,271,000,000
JPY
|
545,000,000
JPY
|
156,000,000
JPY
|
156,000,000
JPY
|
— |
1,403,000,000
JPY
|
— |
156,000,000
JPY
|
156,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — |
-9,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
1,279,000,000
JPY
|
1,279,000,000
JPY
|
— | — | — |
1,279,000,000
JPY
|
— | — | — |
1,412,000,000
JPY
|
1,412,000,000
JPY
|
1,412,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — |
194,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — |
-910,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
-117,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-137,000,000
JPY
|
— | — | — | — |
223,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — |
-609,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
1,646,000,000
JPY
|
— | — | — | — |
794,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,655,000,000
JPY
|
— | — | — | — |
804,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — |
-9,000,000
JPY
|
— | — | — |