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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales | — |
73,475,376,000
JPY
|
— |
50,666,148,000
JPY
|
— |
-5,666,107,000
JPY
|
15,952,391,000
JPY
|
49,249,506,000
JPY
|
6,856,835,000
JPY
|
67,809,268,000
JPY
|
— |
58,767,697,000
JPY
|
39,634,843,000
JPY
|
— | — |
13,623,548,000
JPY
|
5,509,305,000
JPY
|
38,982,763,000
JPY
|
— |
54,339,573,000
JPY
|
— |
-4,428,123,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of purchased goods | — | — | — | — | — | — | — |
3,509,239,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,917,608,000
JPY
|
— | — | — | — |
| Cost of products manufactured | — | — | — | — | — | — | — |
25,557,797,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,687,788,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
29,072,075,000
JPY
|
— |
37,363,210,000
JPY
|
— | — | — | — | — | — | — |
22,535,541,000
JPY
|
— |
28,636,270,000
JPY
|
— | — |
| Beginning finished goods inventory | — | — | — | — | — | — | — |
130,912,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,056,000
JPY
|
— | — | — | — |
| Total | — | — | — | — | — | — | — |
29,197,949,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,666,453,000
JPY
|
— | — | — | — |
| Ending finished goods inventory | — | — | — | — | — | — | — |
125,873,000
JPY
|
— | — | — | — | — | — | — | — | — |
130,912,000
JPY
|
— | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
6,378,460,000
JPY
|
— |
13,821,610,000
JPY
|
— | — | — | — | — | — | — |
5,430,902,000
JPY
|
— |
13,386,602,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
113,923,000
JPY
|
— |
1,864,223,000
JPY
|
— | — | — | — | — | — | — |
89,905,000
JPY
|
— |
2,580,997,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
57,170,000
JPY
|
— |
91,587,000
JPY
|
— | — | — | — | — | — | — |
37,467,000
JPY
|
— |
55,846,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
1,591,312,000
JPY
|
— |
2,421,909,000
JPY
|
— | — | — | — | — | — | — |
1,335,186,000
JPY
|
— |
2,071,070,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Salaries and allowances | — | — | — | — | — | — | — |
855,986,000
JPY
|
— | — | — | — | — | — | — | — | — |
708,488,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
20,423,753,000
JPY
|
— |
17,298,015,000
JPY
|
— |
-3,238,559,000
JPY
|
1,750,271,000
JPY
|
14,213,974,000
JPY
|
1,375,467,000
JPY
|
17,185,194,000
JPY
|
— |
15,141,499,000
JPY
|
13,909,181,000
JPY
|
— | — |
554,150,000
JPY
|
678,167,000
JPY
|
11,044,781,000
JPY
|
— |
11,946,320,000
JPY
|
— |
-3,195,178,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
20,177,430,000
JPY
|
— |
30,446,058,000
JPY
|
— | — | — | — | — | — | — |
16,447,222,000
JPY
|
— |
25,703,303,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
43,567,000
JPY
|
— |
24,543,000
JPY
|
— | — | — | — | — | — | — |
4,783,000
JPY
|
— |
17,908,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — | — |
13,798,970,000
JPY
|
— |
16,624,448,000
JPY
|
— | — | — | — | — | — | — |
11,016,320,000
JPY
|
— |
12,316,700,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — | — |
JPY
|
JPY
|
— |
960,402,000
JPY
|
JPY
|
— |
JPY
|
960,402,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
970,050,000
JPY
|
— |
970,050,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
445,202,000
JPY
|
— |
251,297,000
JPY
|
— | — | — | — | — | — | — |
247,367,000
JPY
|
— |
252,061,000
JPY
|
— | — |
| Gain on sale of securities | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
3,166,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
604,367,000
JPY
|
— |
667,849,000
JPY
|
— | — | — | — | — | — | — |
352,190,000
JPY
|
— |
541,473,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
45,315,000
JPY
|
— |
341,517,000
JPY
|
— | — | — | — | — | — | — |
36,943,000
JPY
|
— |
243,514,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
176,244,000
JPY
|
— |
178,995,000
JPY
|
— | — | — | — | — | — | — |
100,776,000
JPY
|
— |
104,012,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
5,323,000
JPY
|
— |
22,785,000
JPY
|
— | — | — | — | — | — | — |
37,154,000
JPY
|
— |
42,332,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
189,362,000
JPY
|
— |
107,103,000
JPY
|
— | — | — | — | — | — | — |
323,729,000
JPY
|
— |
911,853,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
180,279,000
JPY
|
— |
180,279,000
JPY
|
— | — |
| Loss on valuation of securities | — | — | — | — | — | — | — | — | — |
22,607,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
76,345,000
JPY
|
— |
24,495,000
JPY
|
— | — | — | — | — | — | — |
40,161,000
JPY
|
— |
80,618,000
JPY
|
— | — |
| Sales discounts | — | — | — | — | — | — | — | — | — |
37,214,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,552,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
394,004,000
JPY
|
— |
406,957,000
JPY
|
— | — | — | — | — | — | — |
104,850,000
JPY
|
— |
110,631,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
13,996,214,000
JPY
|
— |
16,957,232,000
JPY
|
— | — | — | — | — | — | — |
11,040,707,000
JPY
|
— |
11,939,701,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
15,834,000
JPY
|
— |
18,585,000
JPY
|
— | — | — | — | — | — | — |
776,000
JPY
|
— |
4,012,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
42,773,000
JPY
|
— |
44,585,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
17,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
190,821,000
JPY
|
— |
201,961,000
JPY
|
— | — | — | — | — | — | — |
4,850,000
JPY
|
— |
10,614,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
3,665,695,000
JPY
|
— |
5,233,796,000
JPY
|
— | — | — | — | — | — | — |
3,474,539,000
JPY
|
— |
5,005,284,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
-82,961,000
JPY
|
— |
-508,058,000
JPY
|
— | — | — | — | — | — | — |
-221,939,000
JPY
|
— |
-1,105,607,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
3,582,734,000
JPY
|
— |
4,725,738,000
JPY
|
— | — | — | — | — | — | — |
3,252,599,000
JPY
|
— |
3,899,677,000
JPY
|
— | — |
| Profit (loss) |
10,413,480,000
JPY
|
— | — | — |
10,413,480,000
JPY
|
— | — |
10,413,480,000
JPY
|
— |
12,231,494,000
JPY
|
10,413,480,000
JPY
|
— | — |
7,788,108,000
JPY
|
— | — | — |
7,788,108,000
JPY
|
7,788,108,000
JPY
|
8,040,024,000
JPY
|
7,788,108,000
JPY
|
— |