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 |
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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
26,184,223,000
JPY
|
— |
18,120,633,000
JPY
|
— |
17,698,337,000
JPY
|
25,937,761,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — |
335,479,000
JPY
|
— |
330,371,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of products manufactured | — | — | — |
933,381,000
JPY
|
— |
937,094,000
JPY
|
— | — | — | — |
| Cost of purchased goods | — | — | — |
169,742,000
JPY
|
— |
168,225,000
JPY
|
— | — | — | — |
| Cost of sales | — |
7,902,148,000
JPY
|
— |
5,443,771,000
JPY
|
— |
5,449,677,000
JPY
|
8,004,469,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||||
| Cost of finished goods sold | ||||||||||
| Selling, general and administrative expenses | — |
17,398,554,000
JPY
|
— |
12,077,916,000
JPY
|
— |
11,538,910,000
JPY
|
17,094,599,000
JPY
|
— | — | — |
| Other | — | — | — |
3,247,822,000
JPY
|
— |
3,157,121,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) | — |
883,520,000
JPY
|
— |
598,945,000
JPY
|
— |
709,749,000
JPY
|
838,692,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
2,074,000
JPY
|
— |
5,301,000
JPY
|
— |
7,100,000
JPY
|
3,258,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
18,282,075,000
JPY
|
— |
12,676,861,000
JPY
|
— |
12,248,659,000
JPY
|
17,933,291,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
960,962,000
JPY
|
— |
747,904,000
JPY
|
— |
987,621,000
JPY
|
885,702,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
81,401,000
JPY
|
— |
154,595,000
JPY
|
— |
285,662,000
JPY
|
55,346,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
22,131,000
JPY
|
— |
122,297,000
JPY
|
— |
261,425,000
JPY
|
25,938,000
JPY
|
— | — | — |
| Interest on securities | — | — | — |
JPY
|
— |
379,000
JPY
|
— | — | — | — |
| Miscellaneous income | — |
31,892,000
JPY
|
— |
26,996,000
JPY
|
— |
14,367,000
JPY
|
23,300,000
JPY
|
— | — | — |
| Extraordinary income | — |
195,014,000
JPY
|
— |
193,537,000
JPY
|
— |
53,125,000
JPY
|
59,115,000
JPY
|
— | — | — |
| Other | — |
5,000,000
JPY
|
— |
3,522,000
JPY
|
— |
JPY
|
5,766,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,370,000
JPY
|
— |
3,370,000
JPY
|
— |
6,297,000
JPY
|
6,669,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
307,345,000
JPY
|
— |
347,551,000
JPY
|
— |
455,584,000
JPY
|
267,697,000
JPY
|
— | — | — |
| Impairment losses | — |
285,926,000
JPY
|
— |
262,671,000
JPY
|
— |
148,464,000
JPY
|
234,890,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
3,960,000
JPY
|
— |
5,636,000
JPY
|
— |
7,790,000
JPY
|
8,336,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — |
589,000
JPY
|
— |
460,000
JPY
|
— |
1,492,000
JPY
|
1,666,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
848,631,000
JPY
|
— |
593,889,000
JPY
|
— |
585,162,000
JPY
|
677,121,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— |
JPY
|
— |
920,000
JPY
|
1,144,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
190,014,000
JPY
|
— |
190,014,000
JPY
|
— |
52,204,000
JPY
|
52,204,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — |
7,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — |
17,715,000
JPY
|
— |
12,355,000
JPY
|
— |
22,179,000
JPY
|
23,623,000
JPY
|
— | — | — |
| Income taxes - current | — |
226,193,000
JPY
|
— |
155,160,000
JPY
|
— |
122,048,000
JPY
|
180,298,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
25,077,000
JPY
|
— |
30,152,000
JPY
|
— |
-17,189,000
JPY
|
-90,104,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
251,270,000
JPY
|
— |
185,312,000
JPY
|
— |
104,858,000
JPY
|
90,193,000
JPY
|
— | — | — |
| Profit (loss) |
408,576,000
JPY
|
597,360,000
JPY
|
408,576,000
JPY
|
408,576,000
JPY
|
408,576,000
JPY
|
480,303,000
JPY
|
586,928,000
JPY
|
480,303,000
JPY
|
480,303,000
JPY
|
480,303,000
JPY
|