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 |
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 |
4,213,277,000
JPY
|
— |
1,916,851,000
JPY
|
1,534,171,000
JPY
|
165,801,000
JPY
|
— |
1,534,171,000
JPY
|
480,969,000
JPY
|
3,505,221,000
JPY
|
115,483,000
JPY
|
— |
1,377,982,000
JPY
|
— | — | — |
3,457,821,000
JPY
|
1,996,037,000
JPY
|
160,799,000
JPY
|
1,377,982,000
JPY
|
526,108,000
JPY
|
156,256,000
JPY
|
4,217,184,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — |
4,701,000
JPY
|
— | — | — | — | — | — | — |
4,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — |
558,785,000
JPY
|
— | — | — | — |
1,010,165,000
JPY
|
— | — |
466,656,000
JPY
|
— | — | — |
966,427,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
960,059,000
JPY
|
— | — | — | — |
2,249,559,000
JPY
|
— | — |
934,901,000
JPY
|
— | — | — |
2,183,792,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-1,201,000
JPY
|
— | — | — | — |
527,000
JPY
|
— | — |
-4,353,000
JPY
|
— | — | — |
-14,460,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — |
151,567,000
JPY
|
— | — | — | — |
140,486,000
JPY
|
— | — |
112,199,000
JPY
|
— | — | — |
138,418,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
233,114,000
JPY
|
— |
144,759,000
JPY
|
15,326,000
JPY
|
-3,117,000
JPY
|
— |
15,326,000
JPY
|
81,140,000
JPY
|
245,496,000
JPY
|
-4,993,000
JPY
|
— |
-23,575,000
JPY
|
— | — | — |
307,601,000
JPY
|
172,658,000
JPY
|
28,254,000
JPY
|
-23,575,000
JPY
|
107,914,000
JPY
|
4,938,000
JPY
|
290,190,000
JPY
|
| Gross profit (loss) | — | — | — |
975,385,000
JPY
|
— | — | — | — |
2,495,055,000
JPY
|
— | — |
911,325,000
JPY
|
— | — | — |
2,491,394,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
111,446,000
JPY
|
— | — | — | — |
246,570,000
JPY
|
— | — |
57,722,000
JPY
|
— | — | — |
287,952,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
6,598,000
JPY
|
— | — | — | — |
8,492,000
JPY
|
— | — |
8,505,000
JPY
|
— | — | — |
3,136,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — |
112,679,000
JPY
|
— | — | — | — |
57,168,000
JPY
|
— | — |
111,702,000
JPY
|
— | — | — |
31,893,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
60,702,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
45,160,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous income | — | — | — |
4,144,000
JPY
|
— | — | — | — |
4,897,000
JPY
|
— | — |
404,000
JPY
|
— | — | — |
1,467,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
51,807,000
JPY
|
— | — | — | — |
51,807,000
JPY
|
— | — |
3,571,000
JPY
|
— | — | — |
3,874,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
302,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
2,782,000
JPY
|
— | — | — | — |
3,249,000
JPY
|
— | — |
2,800,000
JPY
|
— | — | — |
2,800,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — |
16,559,000
JPY
|
— | — | — | — |
56,094,000
JPY
|
— | — |
30,404,000
JPY
|
— | — | — |
51,543,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — |
2,406,000
JPY
|
— | — | — | — |
6,491,000
JPY
|
— | — |
31,000
JPY
|
— | — | — |
5,706,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
5,848,000
JPY
|
— | — | — | — |
5,848,000
JPY
|
— | — |
51,216,000
JPY
|
— | — | — |
53,862,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
JPY
|
4,609,000
JPY
|
JPY
|
— |
4,609,000
JPY
|
JPY
|
4,609,000
JPY
|
JPY
|
— |
49,759,000
JPY
|
— | — | — |
52,406,000
JPY
|
JPY
|
JPY
|
49,759,000
JPY
|
JPY
|
2,646,000
JPY
|
— |
| Other | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
1,456,000
JPY
|
— | — | — |
1,456,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
157,405,000
JPY
|
— | — | — | — |
292,529,000
JPY
|
— | — |
10,078,000
JPY
|
— | — | — |
237,963,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
51,807,000
JPY
|
— | — | — | — |
51,807,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
31,318,000
JPY
|
— | — | — | — |
40,659,000
JPY
|
— | — |
7,195,000
JPY
|
— | — | — |
19,967,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
1,314,000
JPY
|
— | — | — | — |
131,400,000
JPY
|
— | — |
-5,175,000
JPY
|
— | — | — |
70,443,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
32,632,000
JPY
|
— | — | — | — |
172,060,000
JPY
|
— | — |
2,020,000
JPY
|
— | — | — |
90,410,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
124,772,000
JPY
|
— |
124,772,000
JPY
|
— |
124,772,000
JPY
|
— | — |
120,469,000
JPY
|
— |
124,772,000
JPY
|
8,057,000
JPY
|
8,057,000
JPY
|
8,057,000
JPY
|
8,057,000
JPY
|
147,553,000
JPY
|
— | — | — | — | — | — |