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 |
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 | ||||||||||||||||||||||
| Net sales |
504,166,000,000
JPY
|
— |
504,166,000,000
JPY
|
— | — |
JPY
|
504,085,000,000
JPY
|
39,046,000,000
JPY
|
— | — |
465,120,000,000
JPY
|
— | — |
398,652,000,000
JPY
|
— |
365,603,000,000
JPY
|
33,048,000,000
JPY
|
— | — |
JPY
|
398,503,000,000
JPY
|
398,652,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating revenue | — | — | — |
2,943,000,000
JPY
|
— | — | — | — | — | — | — |
3,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
447,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
352,234,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
446,000,000
JPY
|
— | — |
40,931,000,000
JPY
|
— | — | — | — |
435,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,796,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— |
| Operating expenses | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — | — |
435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
2,504,000,000
JPY
|
— | — |
14,937,000,000
JPY
|
— | — | — | — |
2,647,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,635,000,000
JPY
|
— |
| Operating profit (loss) |
14,995,000,000
JPY
|
— |
14,995,000,000
JPY
|
2,496,000,000
JPY
|
— |
JPY
|
15,163,000,000
JPY
|
4,225,000,000
JPY
|
— | — |
10,769,000,000
JPY
|
2,618,000,000
JPY
|
— |
10,317,000,000
JPY
|
— |
4,632,000,000
JPY
|
5,684,000,000
JPY
|
— | — |
JPY
|
10,473,000,000
JPY
|
10,317,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
56,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,269,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
55,000,000
JPY
|
— | — |
76,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Entertainment expenses | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
297,000,000
JPY
|
— |
297,000,000
JPY
|
— | — |
JPY
|
— |
69,000,000
JPY
|
— | — |
228,000,000
JPY
|
— | — |
228,000,000
JPY
|
— |
228,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
228,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — |
55,000,000
JPY
|
— | — |
990,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — |
526,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— |
| Other | — | — | — |
0
JPY
|
— | — |
322,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
245,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
1,000,000
JPY
|
— | — |
383,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
277,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — |
47,000,000
JPY
|
— | — |
1,216,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,363,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
2,504,000,000
JPY
|
— | — |
15,009,000,000
JPY
|
— | — | — | — |
2,647,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,777,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
42,000,000
JPY
|
— | — |
3,999,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,360,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
0
JPY
|
— | — |
-604,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
-216,000,000
JPY
|
— |
| Income taxes | — | — | — |
43,000,000
JPY
|
— | — |
3,394,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,144,000,000
JPY
|
— |
| Profit (loss) | — |
2,460,000,000
JPY
|
— |
2,460,000,000
JPY
|
2,460,000,000
JPY
|
— |
11,614,000,000
JPY
|
— |
2,460,000,000
JPY
|
JPY
|
— |
2,613,000,000
JPY
|
2,613,000,000
JPY
|
— |
2,613,000,000
JPY
|
— | — |
2,613,000,000
JPY
|
JPY
|
— |
6,632,000,000
JPY
|
— |