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 | — | — |
174,249,000,000
JPY
|
— | — |
146,525,000,000
JPY
|
— |
105,371,000,000
JPY
|
— |
166,285,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
91,489,000,000
JPY
|
— | — |
83,609,000,000
JPY
|
— |
62,147,000,000
JPY
|
— |
87,058,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — |
2,430,000,000
JPY
|
— | — |
1,894,000,000
JPY
|
— |
1,733,000,000
JPY
|
— |
2,335,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
68,241,000,000
JPY
|
— | — |
50,736,000,000
JPY
|
— |
34,423,000,000
JPY
|
— |
65,641,000,000
JPY
|
— | — | — | — |
| Other | — | — |
19,760,000,000
JPY
|
— | — |
15,074,000,000
JPY
|
— |
11,364,000,000
JPY
|
— |
19,159,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
14,501,000,000
JPY
|
— | — |
13,175,000,000
JPY
|
— |
12,297,000,000
JPY
|
— |
14,053,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — |
14,517,000,000
JPY
|
— | — |
12,178,000,000
JPY
|
— |
8,800,000,000
JPY
|
— |
13,585,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
82,759,000,000
JPY
|
— | — |
62,915,000,000
JPY
|
— |
43,223,000,000
JPY
|
— |
79,226,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — |
7,226,000,000
JPY
|
— | — |
6,381,000,000
JPY
|
— |
5,637,000,000
JPY
|
— |
6,466,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Legal welfare expenses | — | — |
5,023,000,000
JPY
|
— | — |
3,661,000,000
JPY
|
— |
2,088,000,000
JPY
|
— |
4,564,000,000
JPY
|
— | — | — | — |
| Bonuses | — | — | — | — | — |
2,970,000,000
JPY
|
— |
1,693,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
47,000,000
JPY
|
— | — |
165,000,000
JPY
|
— |
111,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
101,000,000
JPY
|
— | — |
704,000,000
JPY
|
— |
2,945,000,000
JPY
|
— |
102,000,000
JPY
|
— | — | — | — |
| Other | — | — |
306,000,000
JPY
|
— | — |
257,000,000
JPY
|
— |
214,000,000
JPY
|
— |
371,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
848,000,000
JPY
|
— | — |
1,731,000,000
JPY
|
— |
3,830,000,000
JPY
|
— |
883,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
43,000,000
JPY
|
— | — |
8,000,000,000
JPY
|
— |
416,000,000
JPY
|
— |
417,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
27,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
30,000,000
JPY
|
— |
56,000,000
JPY
|
— | — | — | — |
| Other | — | — |
103,000,000
JPY
|
— | — |
42,000,000
JPY
|
— |
28,000,000
JPY
|
— |
104,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
865,000,000
JPY
|
— | — |
734,000,000
JPY
|
— |
333,000,000
JPY
|
— |
415,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
590,000,000
JPY
|
— | — |
385,000,000
JPY
|
— |
598,000,000
JPY
|
— |
618,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
13,954,000,000
JPY
|
— | — |
20,790,000,000
JPY
|
— |
12,115,000,000
JPY
|
— |
13,851,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — |
0
JPY
|
— |
JPY
|
— |
0
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
39,000,000
JPY
|
— | — |
39,000,000
JPY
|
— |
416,000,000
JPY
|
— |
416,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
3,931,000,000
JPY
|
— | — |
3,236,000,000
JPY
|
— |
2,720,000,000
JPY
|
— |
4,523,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
868,000,000
JPY
|
— | — |
149,000,000
JPY
|
— |
122,000,000
JPY
|
— |
179,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
| Loss on sale of investment securities | — | — |
12,000,000
JPY
|
— | — |
12,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — |
78,000,000
JPY
|
— | — |
57,000,000
JPY
|
— |
83,000,000
JPY
|
— |
90,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
4,799,000,000
JPY
|
— | — |
3,385,000,000
JPY
|
— |
2,842,000,000
JPY
|
— |
4,702,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
17,404,000,000
JPY
|
— |
9,154,000,000
JPY
|
— |
17,404,000,000
JPY
|
17,404,000,000
JPY
|
17,404,000,000
JPY
|
9,273,000,000
JPY
|
— |
9,149,000,000
JPY
|
9,273,000,000
JPY
|
— |
9,273,000,000
JPY
|
9,273,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
9,154,000,000
JPY
|
9,154,000,000
JPY
|
9,154,000,000
JPY
|
— | — | — | — |
9,149,000,000
JPY
|
9,149,000,000
JPY
|
— |
9,149,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
477,000,000
JPY
|
— | — | — | — | — | — |
-431,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-83,000,000
JPY
|
— | — | — | — | — | — |
-599,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
389,000,000
JPY
|
— | — | — | — | — | — |
1,097,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
783,000,000
JPY
|
— | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
9,937,000,000
JPY
|
— | — | — | — | — | — |
9,215,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
9,937,000,000
JPY
|
— | — | — | — | — | — |
9,215,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |