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 |
8,406,898,000
JPY
|
— |
1,935,056,000
JPY
|
— |
639,275,000
JPY
|
— | — |
5,832,565,000
JPY
|
8,388,048,000
JPY
|
— |
-18,850,000
JPY
|
— | — | — |
-134,470,000
JPY
|
— |
783,600,000
JPY
|
4,345,534,000
JPY
|
353,227,000
JPY
|
5,347,892,000
JPY
|
5,482,362,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||
| Operating revenue | — | — | — | — | — |
402,530,000
JPY
|
— | — | — | — | — |
262,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
67,539,000
JPY
|
— | — |
152,037,000
JPY
|
— | — |
52,350,000
JPY
|
— | — | — | — | — | — | — |
150,915,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
6,497,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,150,040,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,103,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
937,193,000
JPY
|
— | — |
| Operating expenses | — | — | — | — | — |
338,822,000
JPY
|
— | — | — | — | — |
229,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
13,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,311,000
JPY
|
— | — |
| Ordinary profit (loss) |
713,632,000
JPY
|
— |
434,125,000
JPY
|
— |
136,397,000
JPY
|
39,892,000
JPY
|
— |
143,109,000
JPY
|
668,867,000
JPY
|
— |
-44,765,000
JPY
|
820,000
JPY
|
— | — |
-151,671,000
JPY
|
— |
48,065,000
JPY
|
118,538,000
JPY
|
87,114,000
JPY
|
102,047,000
JPY
|
253,719,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — |
478,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,057,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,891,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,197,852,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — |
63,708,000
JPY
|
— | — |
787,044,000
JPY
|
— | — |
33,049,000
JPY
|
— | — | — | — | — | — | — |
260,658,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
42,363,000
JPY
|
— | — | — | — | — |
18,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
43,342,000
JPY
|
— | — |
64,600,000
JPY
|
— | — |
19,200,000
JPY
|
— | — | — | — | — | — | — |
8,063,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
979,000
JPY
|
— | — |
6,999,000
JPY
|
— | — |
417,000
JPY
|
— | — | — | — | — | — | — |
3,667,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
153,441,000
JPY
|
— |
27,274,000
JPY
|
— |
105,392,000
JPY
|
43,932,000
JPY
|
— |
20,774,000
JPY
|
131,665,000
JPY
|
— |
-21,775,000
JPY
|
12,429,000
JPY
|
— | — |
-9,256,000
JPY
|
— |
27,360,000
JPY
|
15,302,000
JPY
|
54,966,000
JPY
|
88,372,000
JPY
|
97,629,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — | — |
JPY
|
JPY
|
8,197,000
JPY
|
— | — |
10,970,000
JPY
|
19,167,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
2,040,000
JPY
|
2,040,000
JPY
|
— |
JPY
|
| Extraordinary income | — | — | — | — | — |
77,000
JPY
|
— | — |
77,000
JPY
|
— | — |
17,000
JPY
|
— | — | — | — | — | — | — |
17,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — |
17,315,000
JPY
|
— | — |
28,404,000
JPY
|
— | — | — | — | — | — | — |
109,000
JPY
|
— | — |
| Impairment losses | — | — |
17,005,000
JPY
|
— | — | — | — | — |
17,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
67,157,000
JPY
|
— | — |
182,778,000
JPY
|
— | — |
51,429,000
JPY
|
— | — | — | — | — | — | — |
166,674,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — |
15,069,000
JPY
|
— | — |
15,069,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Other | — | — | — | — | — |
8,155,000
JPY
|
— | — |
17,024,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
16,818,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
39,969,000
JPY
|
— | — |
651,628,000
JPY
|
— | — |
-27,566,000
JPY
|
— | — | — | — | — | — | — |
101,955,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
309,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
-9,846,000
JPY
|
— | — |
269,446,000
JPY
|
— | — |
-46,147,000
JPY
|
— | — | — | — | — | — | — |
66,218,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-105,000
JPY
|
— | — |
-24,301,000
JPY
|
— | — |
12,156,000
JPY
|
— | — | — | — | — | — | — |
-17,231,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
-9,952,000
JPY
|
— | — |
245,144,000
JPY
|
— | — |
-33,991,000
JPY
|
— | — | — | — | — | — | — |
48,987,000
JPY
|
— | — |
| Profit (loss) | — |
49,922,000
JPY
|
— | — | — |
49,922,000
JPY
|
49,922,000
JPY
|
— |
406,483,000
JPY
|
49,922,000
JPY
|
— |
6,424,000
JPY
|
6,424,000
JPY
|
6,424,000
JPY
|
— |
6,424,000
JPY
|
— | — | — |
52,968,000
JPY
|
— | — |