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 |
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 | — | — |
37,658,000,000
JPY
|
— |
40,126,000,000
JPY
|
— | — | — |
| Net sales of goods | — | — |
29,697,000,000
JPY
|
— |
31,798,000,000
JPY
|
— | — | — |
| Net sales of finished goods | — | — |
7,957,000,000
JPY
|
— |
8,323,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — |
1,311,000,000
JPY
|
— |
1,211,000,000
JPY
|
— | — | — |
| Cost of purchased goods | — | — |
27,168,000,000
JPY
|
— |
27,624,000,000
JPY
|
— | — | — |
| Cost of products manufactured | — | — |
8,608,000,000
JPY
|
— |
7,866,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
34,922,000,000
JPY
|
— |
35,318,000,000
JPY
|
— | — | — |
| Ending merchandise inventory | — | — |
1,818,000,000
JPY
|
— |
1,311,000,000
JPY
|
— | — | — |
| Beginning finished goods inventory | — | — |
621,000,000
JPY
|
— |
550,000,000
JPY
|
— | — | — |
| Ending finished goods inventory | — | — |
969,000,000
JPY
|
— |
621,000,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||
| Cost of finished goods sold | ||||||||
| Operating expenses | ||||||||
| Research and development expenses | — | — |
1,809,000,000
JPY
|
— |
2,043,000,000
JPY
|
— | — | — |
| Depreciation | — | — |
146,000,000
JPY
|
— |
142,000,000
JPY
|
— | — | — |
| Other | — | — |
875,000,000
JPY
|
— |
817,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
5,408,000,000
JPY
|
— |
5,571,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Welfare expenses | — | — |
89,000,000
JPY
|
— |
89,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
2,735,000,000
JPY
|
— |
4,807,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
-1,213,000,000
JPY
|
— |
-468,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — | — |
16,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Operating profit (loss) | — | — |
-2,672,000,000
JPY
|
— |
-763,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Non-operating income | — | — |
2,759,000,000
JPY
|
— |
1,555,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
1,619,000,000
JPY
|
— |
371,000,000
JPY
|
— | — | — |
| Other | — | — |
55,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
102,000,000
JPY
|
— |
94,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
97,000,000
JPY
|
— |
99,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses | — | — |
266,000,000
JPY
|
— |
267,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
1,300,000,000
JPY
|
— |
1,260,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — |
23,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
7,970,000,000
JPY
|
— |
60,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — |
1,000,000
JPY
|
— |
51,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
5,198,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
6,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — |
95,000,000
JPY
|
— |
86,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-9,082,000,000
JPY
|
— |
-434,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Income taxes - current | — | — |
12,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — |
12,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — |
| Profit (loss) |
-9,094,000,000
JPY
|
-9,094,000,000
JPY
|
-9,094,000,000
JPY
|
-9,094,000,000
JPY
|
-448,000,000
JPY
|
-448,000,000
JPY
|
-448,000,000
JPY
|
-448,000,000
JPY
|