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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
11,024,408,000
JPY
|
2,860,781,000
JPY
|
559,646,000
JPY
|
7,603,980,000
JPY
|
— | — |
6,681,804,000
JPY
|
— | — |
10,704,593,000
JPY
|
— |
-319,814,000
JPY
|
6,923,232,000
JPY
|
3,335,067,000
JPY
|
559,822,000
JPY
|
8,583,542,000
JPY
|
— | — | — |
-423,610,000
JPY
|
— | — |
12,054,822,000
JPY
|
12,478,432,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
5,736,620,000
JPY
|
— | — |
9,521,644,000
JPY
|
— | — |
6,058,088,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,505,645,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
60,720,000
JPY
|
— | — |
96,450,000
JPY
|
— | — |
60,045,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,595,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
8,898,000
JPY
|
— | — |
13,929,000
JPY
|
— | — |
11,848,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,862,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
560,786,000
JPY
|
— | — |
1,055,943,000
JPY
|
— | — |
552,803,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,094,375,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
127,005,000
JPY
|
-205,658,000
JPY
|
417,162,000
JPY
|
-84,498,000
JPY
|
— | — |
384,398,000
JPY
|
— | — |
127,005,000
JPY
|
— |
JPY
|
312,340,000
JPY
|
-272,048,000
JPY
|
426,217,000
JPY
|
300,632,000
JPY
|
— | — | — |
JPY
|
— | — |
454,801,000
JPY
|
454,801,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
113,339,000
JPY
|
— | — |
113,339,000
JPY
|
— | — |
99,670,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,670,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
764,548,000
JPY
|
— | — |
430,799,000
JPY
|
— | — |
1,235,425,000
JPY
|
— | — | — | — | — | — | — | — | — |
668,645,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
945,184,000
JPY
|
— | — |
1,182,949,000
JPY
|
— | — |
865,143,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,549,176,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
26,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,607,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
86,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
83,746,000
JPY
|
— |
| Other | — | — | — | — | — | — |
133,185,000
JPY
|
— | — |
18,823,000
JPY
|
— | — |
74,233,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,527,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
385,056,000
JPY
|
— | — |
312,493,000
JPY
|
— | — |
927,525,000
JPY
|
— | — | — | — | — | — | — | — | — |
221,241,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
72,626,000
JPY
|
— | — |
78,177,000
JPY
|
— | — |
271,870,000
JPY
|
— | — | — | — | — | — | — | — | — |
280,707,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
763,000
JPY
|
— |
| Other | — | — | — | — | — | — |
4,852,000
JPY
|
— | — |
643,000
JPY
|
— | — |
4,365,000
JPY
|
— | — | — | — | — | — | — | — | — |
597,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
4,906,000
JPY
|
— | — |
8,699,000
JPY
|
— | — |
4,440,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,397,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
4,098,000
JPY
|
— | — |
24,308,000
JPY
|
— | — |
248,032,000
JPY
|
— | — | — | — | — | — | — | — | — |
214,179,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — | — | — | — |
4,098,000
JPY
|
— | — |
13,922,000
JPY
|
— | — |
2,503,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,010,000
JPY
|
— |
| Impairment losses |
10,386,000
JPY
|
10,386,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
10,386,000
JPY
|
— |
JPY
|
208,169,000
JPY
|
208,169,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
208,169,000
JPY
|
208,169,000
JPY
|
| Other | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
7,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
833,076,000
JPY
|
— | — |
484,668,000
JPY
|
— | — |
1,259,263,000
JPY
|
— | — | — | — | — | — | — | — | — |
735,173,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — |
1,099,000
JPY
|
— | — |
154,867,000
JPY
|
— | — | — | — | — | — | — | — | — |
157,427,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — |
67,865,000
JPY
|
— | — |
67,865,000
JPY
|
— | — |
60,234,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,234,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
174,000,000
JPY
|
— | — |
187,582,000
JPY
|
— | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
176,094,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
18,945,000
JPY
|
— | — |
-8,168,000
JPY
|
— | — |
6,524,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,397,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
192,945,000
JPY
|
— | — |
179,414,000
JPY
|
— | — |
100,524,000
JPY
|
— | — | — | — | — | — | — | — | — |
195,491,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
640,131,000
JPY
|
— |
640,131,000
JPY
|
640,131,000
JPY
|
— |
305,253,000
JPY
|
640,131,000
JPY
|
— |
1,158,739,000
JPY
|
— | — | — |
1,158,739,000
JPY
|
— |
1,158,739,000
JPY
|
— | — |
1,158,739,000
JPY
|
539,681,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
305,253,000
JPY
|
— | — |
305,253,000
JPY
|
305,253,000
JPY
|
— | — | — | — | — | — | — |
539,681,000
JPY
|
— | — |
539,681,000
JPY
|
— |
539,681,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-47,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
227,541,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
5,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
79,903,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-42,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
307,445,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
263,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
847,126,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
263,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
847,126,000
JPY
|
— |