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 |
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 |
189,088,000,000
JPY
|
714,318,000,000
JPY
|
191,182,000,000
JPY
|
115,208,000,000
JPY
|
180,423,000,000
JPY
|
— |
675,902,000,000
JPY
|
246,798,000,000
JPY
|
— |
38,416,000,000
JPY
|
703,216,000,000
JPY
|
— |
-11,102,000,000
JPY
|
266,550,000,000
JPY
|
— |
702,005,000,000
JPY
|
— |
-10,562,000,000
JPY
|
— |
40,021,000,000
JPY
|
731,464,000,000
JPY
|
742,027,000,000
JPY
|
182,464,000,000
JPY
|
228,419,000,000
JPY
|
128,510,000,000
JPY
|
162,610,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
649,000,000
JPY
|
— | — |
3,079,000,000
JPY
|
— | — |
610,000,000
JPY
|
— | — | — | — | — | — |
3,095,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
238,477,000,000
JPY
|
— | — |
654,813,000,000
JPY
|
— | — |
236,454,000,000
JPY
|
— | — | — | — | — | — |
672,579,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
16,040,000,000
JPY
|
— | — |
53,627,000,000
JPY
|
— | — |
15,195,000,000
JPY
|
— | — | — | — | — | — |
50,580,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
1,445,000,000
JPY
|
— | — |
1,949,000,000
JPY
|
— | — |
1,777,000,000
JPY
|
— | — | — | — | — | — |
2,383,000,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — |
403,000,000
JPY
|
— | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
11,394,000,000
JPY
|
-5,224,000,000
JPY
|
11,321,000,000
JPY
|
-15,260,000,000
JPY
|
-15,545,000,000
JPY
|
— |
-8,090,000,000
JPY
|
-7,720,000,000
JPY
|
— |
2,865,000,000
JPY
|
-5,224,000,000
JPY
|
— |
JPY
|
14,900,000,000
JPY
|
— |
5,581,000,000
JPY
|
— |
JPY
|
— |
2,723,000,000
JPY
|
8,304,000,000
JPY
|
8,304,000,000
JPY
|
14,772,000,000
JPY
|
17,895,000,000
JPY
|
-9,753,000,000
JPY
|
-17,333,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-1,694,000,000
JPY
|
— | — |
3,061,000,000
JPY
|
— | — |
18,161,000,000
JPY
|
— | — | — | — | — | — |
14,859,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
8,320,000,000
JPY
|
— | — |
48,402,000,000
JPY
|
— | — |
30,096,000,000
JPY
|
— | — | — | — | — | — |
58,885,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
331,000,000
JPY
|
— | — |
5,850,000,000
JPY
|
— | — |
144,000,000
JPY
|
— | — | — | — | — | — |
4,532,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
30,000,000
JPY
|
1,242,000,000
JPY
|
260,000,000
JPY
|
881,000,000
JPY
|
45,000,000
JPY
|
— |
1,218,000,000
JPY
|
— | — |
23,000,000
JPY
|
1,242,000,000
JPY
|
— |
JPY
|
— | — |
1,291,000,000
JPY
|
— |
JPY
|
— |
19,000,000
JPY
|
1,311,000,000
JPY
|
1,311,000,000
JPY
|
JPY
|
464,000,000
JPY
|
809,000,000
JPY
|
17,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
8,306,000,000
JPY
|
— | — |
14,894,000,000
JPY
|
— | — |
5,689,000,000
JPY
|
— | — | — | — | — | — |
13,283,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
6,375,000,000
JPY
|
— | — |
1,339,000,000
JPY
|
— | — |
4,711,000,000
JPY
|
— | — | — | — | — | — |
1,138,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
368,000,000
JPY
|
— | — |
2,438,000,000
JPY
|
— | — |
833,000,000
JPY
|
— | — | — | — | — | — |
2,064,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
8,522,000,000
JPY
|
— | — |
12,287,000,000
JPY
|
— | — |
27,438,000,000
JPY
|
— | — | — | — | — | — |
27,826,000,000
JPY
|
— | — | — | — | — |
| Gain on disposal of non-current assets | — | — | — | — | — | — | — |
4,651,000,000
JPY
|
— | — |
7,667,000,000
JPY
|
— | — |
27,242,000,000
JPY
|
— | — | — | — | — | — |
27,259,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
272,000,000
JPY
|
— |
JPY
|
— |
JPY
|
272,000,000
JPY
|
272,000,000
JPY
|
272,000,000
JPY
|
JPY
|
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,028,000,000
JPY
|
— | — |
3,949,000,000
JPY
|
— | — |
1,071,000,000
JPY
|
— | — | — | — | — | — |
3,417,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
17,483,000,000
JPY
|
— | — |
4,441,000,000
JPY
|
— | — |
41,491,000,000
JPY
|
— | — | — | — | — | — |
8,672,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — |
397,000,000
JPY
|
— | — |
732,000,000
JPY
|
— | — |
752,000,000
JPY
|
— | — | — | — | — | — |
1,055,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
28,000,000
JPY
|
3,671,000,000
JPY
|
JPY
|
1,583,000,000
JPY
|
1,983,000,000
JPY
|
— |
3,594,000,000
JPY
|
0
JPY
|
— |
77,000,000
JPY
|
3,671,000,000
JPY
|
— |
0
JPY
|
3,498,000,000
JPY
|
— |
1,545,000,000
JPY
|
— |
3,486,000,000
JPY
|
— |
58,000,000
JPY
|
5,090,000,000
JPY
|
1,604,000,000
JPY
|
21,000,000
JPY
|
1,524,000,000
JPY
|
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
2,281,000,000
JPY
|
— | — |
6,608,000,000
JPY
|
— | — |
2,428,000,000
JPY
|
— | — | — | — | — | — |
6,728,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
848,000,000
JPY
|
— | — |
1,459,000,000
JPY
|
— | — |
911,000,000
JPY
|
— | — | — | — | — | — |
1,217,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-10,656,000,000
JPY
|
— | — |
10,907,000,000
JPY
|
— | — |
4,107,000,000
JPY
|
— | — | — | — | — | — |
34,014,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
3,870,000,000
JPY
|
— | — |
3,879,000,000
JPY
|
— | — |
195,000,000
JPY
|
— | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
1,413,000,000
JPY
|
— | — |
7,922,000,000
JPY
|
— | — |
3,540,000,000
JPY
|
— | — | — | — | — | — |
11,612,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
4,659,000,000
JPY
|
— | — |
8,284,000,000
JPY
|
— | — |
164,000,000
JPY
|
— | — | — | — | — | — |
3,839,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
6,073,000,000
JPY
|
— | — |
16,207,000,000
JPY
|
— | — |
3,705,000,000
JPY
|
— | — | — | — | — | — |
15,452,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
-16,729,000,000
JPY
|
— |
-16,729,000,000
JPY
|
-16,729,000,000
JPY
|
— |
-5,300,000,000
JPY
|
-16,729,000,000
JPY
|
— |
402,000,000
JPY
|
402,000,000
JPY
|
— |
402,000,000
JPY
|
— |
402,000,000
JPY
|
— |
18,562,000,000
JPY
|
— | — | — | — | — |