Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net sales |
135,709,000,000
JPY
|
62,812,000,000
JPY
|
— |
512,556,000,000
JPY
|
— |
-3,380,000,000
JPY
|
— |
509,175,000,000
JPY
|
508,098,000,000
JPY
|
— |
4,457,000,000
JPY
|
— |
309,577,000,000
JPY
|
236,299,000,000
JPY
|
— | — |
47,616,000,000
JPY
|
3,443,000,000
JPY
|
381,993,000,000
JPY
|
384,582,000,000
JPY
|
153,107,000,000
JPY
|
381,139,000,000
JPY
|
-2,589,000,000
JPY
|
— | — |
226,153,000,000
JPY
|
— | — | — |
107,369,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
376,021,000,000
JPY
|
— | — | — | — | — |
184,343,000,000
JPY
|
— | — | — | — |
285,261,000,000
JPY
|
— |
123,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — |
2,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
4,704,000,000
JPY
|
— | — | — | — | — |
2,756,000,000
JPY
|
— | — | — | — |
3,656,000,000
JPY
|
— |
2,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
100,672,000,000
JPY
|
— | — | — | — | — |
44,241,000,000
JPY
|
— | — | — | — |
78,616,000,000
JPY
|
— |
31,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Personnel expenses | — | — | — | — | — | — | — |
43,373,000,000
JPY
|
— | — | — | — | — |
12,995,000,000
JPY
|
— | — | — | — |
33,847,000,000
JPY
|
— |
9,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
616,000,000
JPY
|
— | — | — | — | — |
-145,000,000
JPY
|
— | — | — | — |
185,000,000
JPY
|
— |
-128,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
18,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
18,567,000,000
JPY
|
4,904,000,000
JPY
|
— |
32,511,000,000
JPY
|
— |
-29,000,000
JPY
|
— |
32,482,000,000
JPY
|
32,220,000,000
JPY
|
— |
291,000,000
JPY
|
— |
8,747,000,000
JPY
|
7,714,000,000
JPY
|
— | — |
3,148,000,000
JPY
|
37,000,000
JPY
|
18,115,000,000
JPY
|
18,116,000,000
JPY
|
-1,932,000,000
JPY
|
18,078,000,000
JPY
|
0
JPY
|
— | — |
1,262,000,000
JPY
|
— | — | — |
13,667,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
133,154,000,000
JPY
|
— | — | — | — | — |
51,956,000,000
JPY
|
— | — | — | — |
96,732,000,000
JPY
|
— |
30,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
31,281,000,000
JPY
|
— | — | — | — | — |
19,605,000,000
JPY
|
— | — | — | — |
16,529,000,000
JPY
|
— |
11,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
10,698,000,000
JPY
|
— | — | — | — | — |
8,065,000,000
JPY
|
— | — | — | — |
7,218,000,000
JPY
|
— |
4,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
3,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
— |
345,000,000
JPY
|
JPY
|
JPY
|
— |
345,000,000
JPY
|
345,000,000
JPY
|
— |
JPY
|
— |
345,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
416,000,000
JPY
|
416,000,000
JPY
|
— |
416,000,000
JPY
|
JPY
|
— | — |
416,000,000
JPY
|
— |
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
752,000,000
JPY
|
— | — | — | — | — |
13,129,000,000
JPY
|
— | — | — | — |
169,000,000
JPY
|
— |
14,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — |
210,000,000
JPY
|
— | — | — | — |
273,000,000
JPY
|
— |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
1,000,000,000
JPY
|
— | — | — | — | — |
331,000,000
JPY
|
— | — | — | — |
495,000,000
JPY
|
— |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
2,629,000,000
JPY
|
— | — | — | — | — |
13,671,000,000
JPY
|
— | — | — | — |
937,000,000
JPY
|
— |
14,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,205,000,000
JPY
|
— | — | — | — | — |
1,184,000,000
JPY
|
— | — | — | — |
3,561,000,000
JPY
|
— |
3,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
5,183,000,000
JPY
|
— | — | — | — | — |
4,805,000,000
JPY
|
— | — | — | — |
1,537,000,000
JPY
|
— |
1,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses |
22,000,000
JPY
|
JPY
|
— |
2,627,000,000
JPY
|
JPY
|
— | — |
2,627,000,000
JPY
|
2,054,000,000
JPY
|
— |
572,000,000
JPY
|
— |
2,031,000,000
JPY
|
2,540,000,000
JPY
|
— | — |
JPY
|
JPY
|
952,000,000
JPY
|
952,000,000
JPY
|
952,000,000
JPY
|
952,000,000
JPY
|
— | — | — |
952,000,000
JPY
|
— |
JPY
|
— |
JPY
|
| Other | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,517,000,000
JPY
|
— | — | — | — | — |
915,000,000
JPY
|
— | — | — | — |
1,136,000,000
JPY
|
— |
548,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
861,000,000
JPY
|
— | — | — | — | — |
399,000,000
JPY
|
— | — | — | — |
1,188,000,000
JPY
|
— |
621,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
3,830,000,000
JPY
|
— | — | — | — | — |
1,780,000,000
JPY
|
— | — | — | — |
2,523,000,000
JPY
|
— |
1,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
27,303,000,000
JPY
|
— | — | — | — | — |
15,983,000,000
JPY
|
— | — | — | — |
18,554,000,000
JPY
|
— |
13,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — |
416,000,000
JPY
|
— | — | — | — |
2,209,000,000
JPY
|
— |
2,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
804,000,000
JPY
|
— | — | — | — | — |
376,000,000
JPY
|
— | — | — | — |
1,352,000,000
JPY
|
— |
1,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
7,148,000,000
JPY
|
— | — | — | — | — |
464,000,000
JPY
|
— | — | — | — |
6,324,000,000
JPY
|
— |
-687,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — | — |
986,000,000
JPY
|
— | — | — | — |
1,908,000,000
JPY
|
— |
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — |
272,000,000
JPY
|
— | — | — | — |
176,000,000
JPY
|
— |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Loss on sale of investment securities | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
33,000,000
JPY
|
— |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
827,000,000
JPY
|
— | — | — | — | — |
711,000,000
JPY
|
— | — | — | — |
269,000,000
JPY
|
— |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
7,617,000,000
JPY
|
— | — | — | — | — |
1,451,000,000
JPY
|
— | — | — | — |
8,232,000,000
JPY
|
— |
-359,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
14,532,000,000
JPY
|
19,685,000,000
JPY
|
— |
14,532,000,000
JPY
|
— | — | — |
14,532,000,000
JPY
|
14,532,000,000
JPY
|
13,664,000,000
JPY
|
— | — |
10,322,000,000
JPY
|
— |
13,664,000,000
JPY
|
— | — |
13,664,000,000
JPY
|
13,664,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
1,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
18,262,000,000
JPY
|
— | — | — | — |
18,262,000,000
JPY
|
— | — | — |
18,262,000,000
JPY
|
— | — | — | — | — | — |
9,531,000,000
JPY
|
— | — | — | — | — | — | — |
9,531,000,000
JPY
|
— |
9,531,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-2,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-4,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-7,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
12,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
11,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |