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 |
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 | — |
96,256,000,000
JPY
|
4,125,000,000
JPY
|
92,130,000,000
JPY
|
96,256,000,000
JPY
|
— |
JPY
|
47,642,000,000
JPY
|
— |
45,711,000,000
JPY
|
4,618,000,000
JPY
|
88,225,000,000
JPY
|
92,844,000,000
JPY
|
92,844,000,000
JPY
|
— |
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
331,000,000
JPY
|
— |
215,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses | — |
754,000,000
JPY
|
— | — | — | — | — |
333,000,000
JPY
|
— |
333,000,000
JPY
|
— | — | — |
644,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — |
324,000,000
JPY
|
— | — | — | — | — |
171,000,000
JPY
|
— |
216,000,000
JPY
|
— | — | — |
367,000,000
JPY
|
— | — | — | — |
| Depreciation | — |
289,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— |
49,000,000
JPY
|
— | — | — |
260,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of products manufactured | — | — | — | — | — | — | — |
33,953,000,000
JPY
|
— |
31,757,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — |
76,204,000,000
JPY
|
— | — | — | — | — |
37,717,000,000
JPY
|
— |
35,595,000,000
JPY
|
— | — | — |
72,365,000,000
JPY
|
— | — | — | — |
| Beginning finished goods inventory | — | — | — | — | — | — | — |
1,141,000,000
JPY
|
— |
1,100,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Total | — | — | — | — | — | — | — |
39,032,000,000
JPY
|
— |
36,736,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ending finished goods inventory | — | — | — | — | — | — | — |
1,315,000,000
JPY
|
— |
1,141,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||
| Selling, general and administrative expenses | — |
11,525,000,000
JPY
|
— | — | — | — | — |
6,906,000,000
JPY
|
— |
6,362,000,000
JPY
|
— | — | — |
11,084,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — |
| Other | — |
2,878,000,000
JPY
|
— | — | — | — | — |
945,000,000
JPY
|
— |
904,000,000
JPY
|
— | — | — |
3,061,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
13,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— |
41,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — |
637,000,000
JPY
|
— | — | — | — | — |
637,000,000
JPY
|
— |
567,000,000
JPY
|
— | — | — |
567,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
9,548,000,000
JPY
|
— | — | — | — | — |
6,544,000,000
JPY
|
— |
7,116,000,000
JPY
|
— | — | — |
9,611,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
20,051,000,000
JPY
|
— | — | — | — | — |
9,925,000,000
JPY
|
— |
10,116,000,000
JPY
|
— | — | — |
20,478,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
129,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — |
108,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Operating profit (loss) | — |
8,526,000,000
JPY
|
560,000,000
JPY
|
7,965,000,000
JPY
|
8,526,000,000
JPY
|
— |
JPY
|
3,019,000,000
JPY
|
— |
3,753,000,000
JPY
|
487,000,000
JPY
|
8,905,000,000
JPY
|
9,393,000,000
JPY
|
9,393,000,000
JPY
|
— |
JPY
|
— | — |
| Non-operating income | — |
1,348,000,000
JPY
|
— | — | — | — | — |
3,719,000,000
JPY
|
— |
3,599,000,000
JPY
|
— | — | — |
1,272,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
699,000,000
JPY
|
— | — | — | — | — |
3,054,000,000
JPY
|
— |
2,951,000,000
JPY
|
— | — | — |
641,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest on securities | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — |
| Other | — |
263,000,000
JPY
|
— | — | — | — | — |
234,000,000
JPY
|
— |
214,000,000
JPY
|
— | — | — |
420,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
116,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— |
69,000,000
JPY
|
— | — | — |
126,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary income | — |
157,000,000
JPY
|
— | — | — | — | — |
157,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses | — |
5,771,000,000
JPY
|
— | — | — | — | — |
6,004,000,000
JPY
|
— |
13,422,000,000
JPY
|
— | — | — |
13,458,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
325,000,000
JPY
|
— | — | — | — | — |
193,000,000
JPY
|
— |
236,000,000
JPY
|
— | — | — |
1,054,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
153,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — |
211,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
6,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
157,000,000
JPY
|
— | — | — | — | — |
157,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
3,935,000,000
JPY
|
— | — | — | — | — |
698,000,000
JPY
|
— |
-6,299,000,000
JPY
|
— | — | — |
-3,839,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — |
9,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
1,376,000,000
JPY
|
— | — | — | — | — |
392,000,000
JPY
|
— |
1,259,000,000
JPY
|
— | — | — |
2,191,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred | — |
-711,000,000
JPY
|
— | — | — | — | — |
-573,000,000
JPY
|
— |
93,000,000
JPY
|
— | — | — |
-37,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
665,000,000
JPY
|
— | — | — | — | — |
-180,000,000
JPY
|
— |
1,352,000,000
JPY
|
— | — | — |
2,153,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
879,000,000
JPY
|
3,269,000,000
JPY
|
— | — | — |
879,000,000
JPY
|
— |
879,000,000
JPY
|
879,000,000
JPY
|
-7,651,000,000
JPY
|
— | — | — |
-5,993,000,000
JPY
|
-7,651,000,000
JPY
|
— |
-7,651,000,000
JPY
|
-7,651,000,000
JPY
|