Consolidated Statement Of Income
| Concept |
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 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
16,083,456,000
JPY
|
— | — |
12,861,021,000
JPY
|
— |
12,956,481,000
JPY
|
— |
16,300,354,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
13,393,886,000
JPY
|
— | — |
10,699,573,000
JPY
|
— |
10,924,256,000
JPY
|
— |
13,622,562,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — | — |
30,768,000
JPY
|
— |
33,888,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,273,544,000
JPY
|
— | — |
1,975,439,000
JPY
|
— |
1,852,305,000
JPY
|
— |
2,158,276,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
2,689,570,000
JPY
|
— | — |
2,161,448,000
JPY
|
— |
2,032,225,000
JPY
|
— |
2,677,791,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
416,025,000
JPY
|
— | — |
186,008,000
JPY
|
— |
179,920,000
JPY
|
— |
519,514,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — |
435,639,000
JPY
|
— | — |
435,639,000
JPY
|
— |
349,358,000
JPY
|
— |
349,358,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — |
331,930,000
JPY
|
— | — |
295,096,000
JPY
|
— |
153,349,000
JPY
|
— |
397,494,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
3,358,000
JPY
|
— | — | — | — | — | — |
4,148,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
3,295,000
JPY
|
— | — | — | — | — | — |
5,181,000
JPY
|
— | — | — | — |
| Other | — | — |
33,216,000
JPY
|
— | — |
53,975,000
JPY
|
— |
69,714,000
JPY
|
— |
30,031,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
54,352,000
JPY
|
— | — |
163,257,000
JPY
|
— |
169,839,000
JPY
|
— |
60,015,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
5,277,000
JPY
|
— | — |
1,321,000,000
JPY
|
— |
47,803,000
JPY
|
— |
47,961,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
138,448,000
JPY
|
— | — |
54,170,000
JPY
|
— |
196,410,000
JPY
|
— |
182,036,000
JPY
|
— | — | — | — |
| Interest expenses | — | — |
56,602,000
JPY
|
— | — |
25,788,000
JPY
|
— |
24,734,000
JPY
|
— |
57,548,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
29,990,000
JPY
|
— | — |
28,381,000
JPY
|
— |
13,675,000
JPY
|
— |
4,744,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
1,694,651,000
JPY
|
— | — |
3,082,151,000
JPY
|
— |
4,197,000
JPY
|
— |
125,688,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
1,680,227,000
JPY
|
— | — |
1,680,227,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-1,357,443,000
JPY
|
— | — |
-1,466,054,000
JPY
|
— |
196,955,000
JPY
|
— |
319,768,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
5,277,000
JPY
|
— | — |
JPY
|
— |
1,435,000
JPY
|
— |
1,593,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — |
JPY
|
— |
46,367,000
JPY
|
— |
46,367,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
52,937,000
JPY
|
— | — |
44,620,000
JPY
|
— |
20,143,000
JPY
|
— |
49,986,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
3,462,000
JPY
|
— | — |
3,462,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — |
10,961,000
JPY
|
— | — |
10,961,000
JPY
|
— |
4,197,000
JPY
|
— |
4,197,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-280,777,000
JPY
|
— | — |
-281,570,000
JPY
|
— |
-333,299,000
JPY
|
— |
-336,209,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
-227,839,000
JPY
|
— | — |
-236,950,000
JPY
|
— |
-313,156,000
JPY
|
— |
-286,222,000
JPY
|
— | — | — | — |
| Profit (loss) |
-1,229,104,000
JPY
|
— |
-1,129,603,000
JPY
|
— |
-1,229,104,000
JPY
|
-1,229,104,000
JPY
|
-1,229,104,000
JPY
|
510,111,000
JPY
|
— |
605,990,000
JPY
|
510,111,000
JPY
|
— |
510,111,000
JPY
|
510,111,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
89,635,000
JPY
|
— | — | — | — | — | — |
122,245,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-1,219,238,000
JPY
|
-1,219,238,000
JPY
|
-1,219,238,000
JPY
|
— | — | — | — |
483,745,000
JPY
|
483,745,000
JPY
|
— |
483,745,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,575,000
JPY
|
— | — | — | — | — | — |
-20,844,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
232,002,000
JPY
|
— | — | — | — | — | — |
28,209,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
234,577,000
JPY
|
— | — | — | — | — | — |
7,365,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
-895,025,000
JPY
|
— | — | — | — | — | — |
613,355,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-1,083,290,000
JPY
|
— | — | — | — | — | — |
529,603,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
188,264,000
JPY
|
— | — | — | — | — | — |
83,751,000
JPY
|
— | — | — | — |