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 |
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 | ||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
2,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,620,000,000
JPY
|
— | — | — |
| Net sales |
1,593,680,000,000
JPY
|
— |
435,496,000,000
JPY
|
2,293,577,000,000
JPY
|
— | — |
2,029,177,000,000
JPY
|
— |
-312,246,000,000
JPY
|
1,403,468,000,000
JPY
|
1,981,331,000,000
JPY
|
— | — |
264,400,000,000
JPY
|
2,131,436,000,000
JPY
|
403,682,000,000
JPY
|
— | — | — |
1,890,241,000,000
JPY
|
1,330,573,000,000
JPY
|
— |
241,194,000,000
JPY
|
— |
1,837,982,000,000
JPY
|
— |
-293,453,000,000
JPY
|
1,486,558,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
1,674,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,542,439,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
5,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,966,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
163,737,000,000
JPY
|
220,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
163,149,000,000
JPY
|
— | — | — |
215,211,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
-251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,500,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — |
10,656,000,000
JPY
|
59,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,624,000,000
JPY
|
— | — | — |
64,167,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
201,530,000,000
JPY
|
306,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
195,935,000,000
JPY
|
— | — | — |
295,543,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
54,789,000,000
JPY
|
— |
22,887,000,000
JPY
|
86,440,000,000
JPY
|
— | — |
77,676,000,000
JPY
|
— |
277,000,000
JPY
|
37,793,000,000
JPY
|
86,717,000,000
JPY
|
— | — |
8,763,000,000
JPY
|
81,480,000,000
JPY
|
21,828,000,000
JPY
|
— | — | — |
70,828,000,000
JPY
|
32,785,000,000
JPY
|
— |
10,652,000,000
JPY
|
— |
80,331,000,000
JPY
|
— |
-1,149,000,000
JPY
|
48,999,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
50,127,000,000
JPY
|
83,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,586,000,000
JPY
|
— | — | — |
80,422,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
67,769,000,000
JPY
|
28,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,330,000,000
JPY
|
— | — | — |
25,461,000,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — |
3,678,000,000
JPY
|
5,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,636,000,000
JPY
|
— | — | — |
6,604,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
18,008,000,000
JPY
|
9,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,278,000,000
JPY
|
— | — | — |
8,971,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
13,350,000,000
JPY
|
2,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,217,000,000
JPY
|
— | — | — |
2,269,000,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — | — | — | — | — |
2,944,000,000
JPY
|
1,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,890,000,000
JPY
|
— | — | — |
1,483,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Miscellaneous income | — | — | — | — | — | — | — | — | — |
661,000,000
JPY
|
2,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,184,000,000
JPY
|
— | — | — |
3,156,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
1,194,000,000
JPY
|
4,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,078,000,000
JPY
|
— | — | — |
3,471,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — |
131,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
2,325,000,000
JPY
|
5,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,412,000,000
JPY
|
— | — | — |
4,757,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
5,673,000,000
JPY
|
12,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,477,000,000
JPY
|
— | — | — |
8,881,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
5,305,000,000
JPY
|
5,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,776,000,000
JPY
|
— | — | — |
2,168,000,000
JPY
|
— | — | — |
| Impairment losses |
263,000,000
JPY
|
— |
JPY
|
263,000,000
JPY
|
— |
JPY
|
263,000,000
JPY
|
— | — |
257,000,000
JPY
|
263,000,000
JPY
|
— | — |
JPY
|
9,000,000
JPY
|
JPY
|
— | — |
JPY
|
9,000,000
JPY
|
JPY
|
— |
JPY
|
— |
9,000,000
JPY
|
— | — |
9,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — |
201,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
46,017,000,000
JPY
|
82,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,888,000,000
JPY
|
— | — | — |
81,725,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
8,575,000,000
JPY
|
22,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,339,000,000
JPY
|
— | — | — |
25,143,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
646,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — |
387,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
1,107,000,000
JPY
|
1,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,870,000,000
JPY
|
— | — | — |
2,952,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-1,346,000,000
JPY
|
-567,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,707,000,000
JPY
|
— | — | — |
-1,498,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
7,228,000,000
JPY
|
21,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,632,000,000
JPY
|
— | — | — |
23,644,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
38,788,000,000
JPY
|
— | — | — | — | — |
38,788,000,000
JPY
|
— |
38,788,000,000
JPY
|
61,010,000,000
JPY
|
38,788,000,000
JPY
|
— | — | — | — |
35,255,000,000
JPY
|
— | — | — |
35,255,000,000
JPY
|
35,255,000,000
JPY
|
— | — |
58,080,000,000
JPY
|
35,255,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
6,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,719,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
54,908,000,000
JPY
|
— | — | — | — | — |
54,908,000,000
JPY
|
— |
54,908,000,000
JPY
|
— | — | — | — |
51,361,000,000
JPY
|
— | — | — | — | — |
51,361,000,000
JPY
|
51,361,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-2,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,788,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-170,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
4,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,590,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,576,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
1,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,080,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,683,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
63,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
60,764,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
57,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
53,033,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
5,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,731,000,000
JPY
|
— | — | — |