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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Net sales |
2,713,000,000
JPY
|
120,558,000,000
JPY
|
1,734,000,000
JPY
|
56,073,000,000
JPY
|
— | — | — |
94,725,000,000
JPY
|
11,185,000,000
JPY
|
48,852,000,000
JPY
|
— |
118,709,000,000
JPY
|
— |
-1,848,000,000
JPY
|
86,149,000,000
JPY
|
— | — | — |
-3,219,000,000
JPY
|
— |
1,895,000,000
JPY
|
53,476,000,000
JPY
|
107,325,000,000
JPY
|
11,235,000,000
JPY
|
41,226,000,000
JPY
|
2,710,000,000
JPY
|
110,545,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
76,253,000,000
JPY
|
— | — | — |
91,067,000,000
JPY
|
— | — |
68,550,000,000
JPY
|
— | — | — | — | — | — | — |
80,858,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
12,721,000,000
JPY
|
— | — | — |
18,901,000,000
JPY
|
— | — |
12,272,000,000
JPY
|
— | — | — | — | — | — | — |
18,441,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
617,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
1,433,000,000
JPY
|
10,351,000,000
JPY
|
309,000,000
JPY
|
7,328,000,000
JPY
|
— | — | — |
5,750,000,000
JPY
|
772,000,000
JPY
|
506,000,000
JPY
|
— |
8,741,000,000
JPY
|
— |
-1,610,000,000
JPY
|
5,327,000,000
JPY
|
— | — | — |
-2,663,000,000
JPY
|
— |
402,000,000
JPY
|
6,444,000,000
JPY
|
8,026,000,000
JPY
|
971,000,000
JPY
|
1,339,000,000
JPY
|
1,532,000,000
JPY
|
10,689,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
6,814,000,000
JPY
|
— | — | — |
8,779,000,000
JPY
|
— | — |
5,827,000,000
JPY
|
— | — | — | — | — | — | — |
7,474,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
18,472,000,000
JPY
|
— | — | — |
27,642,000,000
JPY
|
— | — |
17,599,000,000
JPY
|
— | — | — | — | — | — | — |
26,467,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — |
1,842,000,000
JPY
|
— | — | — |
3,886,000,000
JPY
|
— | — |
1,869,000,000
JPY
|
— | — | — | — | — | — | — |
3,857,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
151,000,000
JPY
|
— |
JPY
|
151,000,000
JPY
|
— |
JPY
|
JPY
|
— |
151,000,000
JPY
|
— | — | — | — |
151,000,000
JPY
|
— | — | — |
JPY
|
151,000,000
JPY
|
151,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
2,645,000,000
JPY
|
— | — | — |
1,235,000,000
JPY
|
— | — |
1,998,000,000
JPY
|
— | — | — | — | — | — | — |
762,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
2,051,000,000
JPY
|
— | — | — |
835,000,000
JPY
|
— | — |
1,372,000,000
JPY
|
— | — | — | — | — | — | — |
549,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — |
362,000,000
JPY
|
— | — |
571,000,000
JPY
|
— | — | — | — | — | — | — |
599,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — |
286,000,000
JPY
|
— | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — |
329,000,000
JPY
|
— | — |
257,000,000
JPY
|
— | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
1,469,000,000
JPY
|
— | — | — |
1,349,000,000
JPY
|
— | — |
364,000,000
JPY
|
— | — | — | — | — | — | — |
456,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
— |
JPY
|
4,000,000
JPY
|
— |
696,000,000
JPY
|
4,000,000
JPY
|
1,066,000,000
JPY
|
JPY
|
JPY
|
— |
700,000,000
JPY
|
— | — |
123,000,000
JPY
|
— |
123,000,000
JPY
|
— | — | — |
JPY
|
123,000,000
JPY
|
123,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Other | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
1,581,000,000
JPY
|
— | — | — |
1,196,000,000
JPY
|
— | — |
1,498,000,000
JPY
|
— | — | — | — | — | — | — |
1,313,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
5,659,000,000
JPY
|
— | — | — |
7,793,000,000
JPY
|
— | — |
6,034,000,000
JPY
|
— | — | — | — | — | — | — |
7,616,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — |
197,000,000
JPY
|
— | — |
284,000,000
JPY
|
— | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — |
118,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,634,000,000
JPY
|
— | — | — |
2,627,000,000
JPY
|
— | — |
1,558,000,000
JPY
|
— | — | — | — | — | — | — |
2,124,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
-100,000,000
JPY
|
— | — | — |
-200,000,000
JPY
|
— | — |
-2,219,000,000
JPY
|
— | — | — | — | — | — | — |
-2,455,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
1,534,000,000
JPY
|
— | — | — |
2,426,000,000
JPY
|
— | — |
-660,000,000
JPY
|
— | — | — | — | — | — | — |
-330,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
4,125,000,000
JPY
|
— | — |
4,125,000,000
JPY
|
— | — |
4,125,000,000
JPY
|
5,366,000,000
JPY
|
4,125,000,000
JPY
|
— |
6,695,000,000
JPY
|
6,695,000,000
JPY
|
— |
6,695,000,000
JPY
|
— |
6,695,000,000
JPY
|
— | — |
7,947,000,000
JPY
|
— | — | — | — | — |