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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
2,367,403,000
JPY
|
— | — |
2,658,803,000
JPY
|
— | — | — |
2,369,203,000
JPY
|
291,399,000
JPY
|
— |
-289,599,000
JPY
|
— | — | — |
2,880,144,000
JPY
|
— |
-289,677,000
JPY
|
— | — |
2,590,466,000
JPY
|
2,588,666,000
JPY
|
291,477,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
18,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
167,000
JPY
|
— | — |
| Operating revenue | — | — | — | — |
291,399,000
JPY
|
— | — | — | — | — | — |
291,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — |
5,867,000
JPY
|
— | — |
10,882,000
JPY
|
— | — | — |
6,445,000
JPY
|
— | — | — | — | — | — | — |
11,481,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
556,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
570,461,000
JPY
|
— | — |
| Operating expenses | — | — | — | — |
180,493,000
JPY
|
— | — | — | — | — | — |
176,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
1,820,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,159,317,000
JPY
|
— | — |
| Operating profit (loss) |
-118,056,000
JPY
|
— | — |
147,257,000
JPY
|
110,906,000
JPY
|
— | — |
-7,549,000
JPY
|
265,314,000
JPY
|
— |
-154,807,000
JPY
|
115,402,000
JPY
|
— | — |
11,775,000
JPY
|
— |
-151,088,000
JPY
|
— | — |
-139,312,000
JPY
|
-254,237,000
JPY
|
266,013,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
548,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
431,149,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
115,038,000
JPY
|
— | — |
2,070,000
JPY
|
— | — | — |
120,148,000
JPY
|
— | — | — | — | — | — | — |
-142,945,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
13,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,487,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — |
5,998,000
JPY
|
— | — |
33,083,000
JPY
|
— | — | — |
6,771,000
JPY
|
— | — | — | — | — | — | — |
34,385,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — |
2,281,000
JPY
|
— | — |
2,452,000
JPY
|
— | — | — |
2,353,000
JPY
|
— | — | — | — | — | — | — |
2,550,000
JPY
|
— | — |
| Interest income | — | — | — | — |
20,000
JPY
|
— | — |
48,000
JPY
|
— | — | — |
29,000
JPY
|
— | — | — | — | — | — | — |
154,000
JPY
|
— | — |
| Other | — | — | — | — |
1,256,000
JPY
|
— | — |
2,075,000
JPY
|
— | — | — |
1,784,000
JPY
|
— | — | — | — | — | — | — |
3,011,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
4,159,000
JPY
|
— | — |
10,030,000
JPY
|
— | — | — |
4,766,000
JPY
|
— | — | — | — | — | — | — |
8,171,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
4,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
22,000
JPY
|
— | — |
344,000
JPY
|
— | — | — |
21,000
JPY
|
— | — | — | — | — | — | — |
301,000
JPY
|
— | — |
| Other | — | — | — | — |
4,000
JPY
|
— | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
112,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
27,000
JPY
|
— | — |
409,000
JPY
|
— | — | — |
21,000
JPY
|
— | — | — | — | — | — | — |
11,804,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
115,038,000
JPY
|
— | — |
6,251,000
JPY
|
— | — | — |
120,148,000
JPY
|
— | — | — | — | — | — | — |
-142,945,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
26,383,000
JPY
|
— | — |
8,599,000
JPY
|
— | — | — |
28,043,000
JPY
|
— | — | — | — | — | — | — |
8,587,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
14,959,000
JPY
|
— | — | — | — | — | — | — |
28,090,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
26,383,000
JPY
|
— | — |
8,599,000
JPY
|
— | — | — |
43,002,000
JPY
|
— | — | — | — | — | — | — |
36,677,000
JPY
|
— | — |
| Profit (loss) | — |
88,655,000
JPY
|
— | — |
88,655,000
JPY
|
88,655,000
JPY
|
— |
-2,347,000
JPY
|
— |
88,655,000
JPY
|
— |
77,145,000
JPY
|
77,145,000
JPY
|
— | — |
77,145,000
JPY
|
— | — |
77,145,000
JPY
|
-179,623,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
-2,347,000
JPY
|
— | — | — |
-2,347,000
JPY
|
-2,347,000
JPY
|
— | — | — | — | — |
-179,623,000
JPY
|
— | — | — |
-179,623,000
JPY
|
— |
-179,623,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
14,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,872,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-27,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
14,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,900,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
12,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-169,723,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
12,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-169,723,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |