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 |
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 |
26,323,290,000
JPY
|
8,967,199,000
JPY
|
15,383,481,000
JPY
|
1,504,895,000
JPY
|
— | — |
9,738,868,000
JPY
|
— |
26,297,585,000
JPY
|
467,714,000
JPY
|
— |
-25,704,000
JPY
|
9,430,588,000
JPY
|
1,449,805,000
JPY
|
8,352,945,000
JPY
|
— |
14,395,089,000
JPY
|
— |
-18,688,000
JPY
|
— |
24,698,208,000
JPY
|
519,055,000
JPY
|
24,716,896,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of products manufactured | — | — | — | — | — | — |
5,595,542,000
JPY
|
— | — | — | — | — |
5,252,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
6,261,692,000
JPY
|
— |
10,744,459,000
JPY
|
— | — | — |
5,899,209,000
JPY
|
— | — | — | — | — | — | — |
10,529,054,000
JPY
|
— | — | — |
| Beginning finished goods inventory | — | — | — | — | — | — |
473,412,000
JPY
|
— | — | — | — | — |
373,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Total | — | — | — | — | — | — |
6,672,308,000
JPY
|
— | — | — | — | — |
6,372,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ending finished goods inventory | — | — | — | — | — | — |
410,616,000
JPY
|
— | — | — | — | — |
473,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
16,969,000
JPY
|
— |
203,845,000
JPY
|
— | — | — |
15,049,000
JPY
|
— | — | — | — | — | — | — |
128,646,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,286,854,000
JPY
|
— |
16,627,957,000
JPY
|
— | — | — |
3,705,265,000
JPY
|
— | — | — | — | — | — | — |
14,027,237,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-39,945,000
JPY
|
— |
34,513,000
JPY
|
— | — | — |
-46,843,000
JPY
|
— | — | — | — | — | — | — |
-4,762,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,328,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
2,236,492,000
JPY
|
— |
6,551,701,000
JPY
|
— | — | — |
1,839,150,000
JPY
|
— | — | — | — | — | — | — |
5,654,757,000
JPY
|
— | — | — |
| Operating profit (loss) |
-176,660,000
JPY
|
725,384,000
JPY
|
25,380,000
JPY
|
-875,715,000
JPY
|
— | — |
-809,677,000
JPY
|
— |
-1,074,831,000
JPY
|
-51,710,000
JPY
|
— |
-898,170,000
JPY
|
-173,886,000
JPY
|
-573,179,000
JPY
|
652,258,000
JPY
|
— |
903,895,000
JPY
|
— |
-774,127,000
JPY
|
— |
141,915,000
JPY
|
-66,931,000
JPY
|
916,043,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
5,865,000
JPY
|
— |
109,765,000
JPY
|
— | — | — |
7,500,000
JPY
|
— | — | — | — | — | — | — |
83,612,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
3,477,176,000
JPY
|
— |
15,553,125,000
JPY
|
— | — | — |
3,531,379,000
JPY
|
— | — | — | — | — | — | — |
14,169,153,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-782,062,000
JPY
|
— |
-1,102,141,000
JPY
|
— | — | — |
72,966,000
JPY
|
— | — | — | — | — | — | — |
-221,663,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
4,903,000
JPY
|
149,319,000
JPY
|
— |
JPY
|
— | — |
154,222,000
JPY
|
JPY
|
— | — | — |
227,103,000
JPY
|
JPY
|
— |
20,219,000
JPY
|
— | — | — |
247,323,000
JPY
|
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
44,406,000
JPY
|
— |
220,608,000
JPY
|
— | — | — |
257,502,000
JPY
|
— | — | — | — | — | — | — |
118,658,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
20,314,000
JPY
|
— |
21,547,000
JPY
|
— | — | — |
232,089,000
JPY
|
— | — | — | — | — | — | — |
28,771,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
8,689,000
JPY
|
— |
8,071,000
JPY
|
— | — | — |
7,657,000
JPY
|
— | — | — | — | — | — | — |
6,275,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
360,209,000
JPY
|
— |
360,774,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
163,108,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
7,171,000
JPY
|
— |
8,089,000
JPY
|
— | — | — |
7,277,000
JPY
|
— | — | — | — | — | — | — |
9,235,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
16,790,000
JPY
|
— |
247,918,000
JPY
|
— | — | — |
10,649,000
JPY
|
— | — | — | — | — | — | — |
482,238,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
650,781,000
JPY
|
— |
931,565,000
JPY
|
— | — | — |
705,393,000
JPY
|
— | — | — | — | — | — | — |
377,249,000
JPY
|
— | — | — |
| Impairment losses | — |
347,491,000
JPY
|
JPY
|
410,627,000
JPY
|
— |
JPY
|
980,000
JPY
|
— |
758,119,000
JPY
|
JPY
|
— | — |
43,033,000
JPY
|
274,398,000
JPY
|
18,916,000
JPY
|
— |
JPY
|
— | — | — |
293,315,000
JPY
|
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-1,072,634,000
JPY
|
— |
-1,672,933,000
JPY
|
— | — | — |
-632,427,000
JPY
|
— | — | — | — | — | — | — |
-435,804,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,122,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
937,000
JPY
|
— |
5,711,000
JPY
|
— | — | — |
6,656,000
JPY
|
— | — | — | — | — | — | — |
68,794,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
6,591,000
JPY
|
— |
193,130,000
JPY
|
— | — | — |
46,411,000
JPY
|
— | — | — | — | — | — | — |
247,209,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-289,297,000
JPY
|
— |
-538,129,000
JPY
|
— | — | — |
-77,388,000
JPY
|
— | — | — | — | — | — | — |
-115,160,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
-282,706,000
JPY
|
— |
-344,998,000
JPY
|
— | — | — |
-30,976,000
JPY
|
— | — | — | — | — | — | — |
132,048,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-789,928,000
JPY
|
— |
-789,928,000
JPY
|
-789,928,000
JPY
|
-1,327,934,000
JPY
|
— |
-789,928,000
JPY
|
— |
-601,450,000
JPY
|
— | — |
-601,450,000
JPY
|
— |
-601,450,000
JPY
|
— |
-601,450,000
JPY
|
-567,853,000
JPY
|
— | — | — |