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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
95,730,087,000
JPY
|
66,544,358,000
JPY
|
13,112,293,000
JPY
|
11,481,613,000
JPY
|
— |
91,138,265,000
JPY
|
40,843,875,000
JPY
|
— |
4,591,822,000
JPY
|
94,601,133,000
JPY
|
— |
-1,128,954,000
JPY
|
37,962,040,000
JPY
|
— |
85,055,713,000
JPY
|
— |
61,479,541,000
JPY
|
-683,937,000
JPY
|
11,369,479,000
JPY
|
12,206,692,000
JPY
|
— |
3,928,383,000
JPY
|
88,300,159,000
JPY
|
88,984,096,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — |
348,576,000
JPY
|
— | — | — | — | — |
350,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
655,085,000
JPY
|
— | — | — | — | — |
612,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
33,295,990,000
JPY
|
— | — |
77,338,818,000
JPY
|
— | — |
30,907,973,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,924,200,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,203,732,000
JPY
|
— | — |
11,863,007,000
JPY
|
— | — |
6,038,629,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,513,287,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-3,281,000
JPY
|
— | — |
-13,527,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
-25,244,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
753,182,000
JPY
|
— | — |
1,004,609,000
JPY
|
— | — |
703,071,000
JPY
|
— | — | — | — | — | — | — | — | — |
931,699,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
7,547,885,000
JPY
|
— | — |
17,262,315,000
JPY
|
— | — |
7,054,066,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,375,958,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,085,171,000
JPY
|
— | — |
5,410,435,000
JPY
|
— | — |
2,466,721,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,834,937,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||
| Operating profit (loss) |
5,616,922,000
JPY
|
5,108,885,000
JPY
|
-239,401,000
JPY
|
790,795,000
JPY
|
— |
5,660,279,000
JPY
|
1,344,153,000
JPY
|
— |
-43,356,000
JPY
|
5,399,307,000
JPY
|
— |
-217,614,000
JPY
|
1,015,437,000
JPY
|
— |
5,999,583,000
JPY
|
— |
5,168,092,000
JPY
|
-147,480,000
JPY
|
1,086,321,000
JPY
|
-254,831,000
JPY
|
— |
10,568,000
JPY
|
5,862,671,000
JPY
|
6,010,152,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
27,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,561,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
1,785,646,000
JPY
|
— | — | — | — | — |
1,428,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
2,001,694,000
JPY
|
— | — |
289,939,000
JPY
|
— | — |
1,659,823,000
JPY
|
— | — | — | — | — | — | — | — | — |
261,895,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
130,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
127,092,000
JPY
|
— |
| Other | — | — | — | — | — | — |
216,047,000
JPY
|
— | — |
131,819,000
JPY
|
— | — |
231,294,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,242,000
JPY
|
— |
| Extraordinary income |
4,610,000
JPY
|
4,036,000
JPY
|
JPY
|
573,000
JPY
|
— |
4,610,000
JPY
|
99,385,000
JPY
|
— |
JPY
|
103,996,000
JPY
|
— |
99,385,000
JPY
|
1,989,000
JPY
|
— |
689,000
JPY
|
— |
689,000
JPY
|
1,989,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
2,678,000
JPY
|
689,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
17,131,000
JPY
|
— | — |
183,078,000
JPY
|
— | — |
19,361,000
JPY
|
— | — | — | — | — | — | — | — | — |
141,482,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
191,577,000
JPY
|
1,455,000
JPY
|
JPY
|
177,162,000
JPY
|
— |
178,617,000
JPY
|
— | — |
12,960,000
JPY
|
191,577,000
JPY
|
— |
JPY
|
— | — |
178,617,000
JPY
|
— |
1,455,000
JPY
|
JPY
|
177,162,000
JPY
|
JPY
|
— |
12,960,000
JPY
|
191,577,000
JPY
|
191,577,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
260,675,000
JPY
|
— | — |
278,811,000
JPY
|
— | — |
208,539,000
JPY
|
— | — | — | — | — | — | — | — | — |
289,630,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
11,149,000
JPY
|
— | — |
21,395,000
JPY
|
— | — |
4,709,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,723,000
JPY
|
— |
| Extraordinary losses |
42,565,000
JPY
|
14,183,000
JPY
|
27,375,000
JPY
|
1,006,000
JPY
|
— |
42,565,000
JPY
|
168,767,000
JPY
|
— |
JPY
|
47,905,000
JPY
|
— |
5,340,000
JPY
|
120,221,000
JPY
|
— |
29,190,000
JPY
|
— |
25,040,000
JPY
|
3,762,000
JPY
|
1,824,000
JPY
|
2,324,000
JPY
|
— |
JPY
|
32,952,000
JPY
|
29,190,000
JPY
|
| Impairment losses |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— | — |
11,811,000
JPY
|
— |
11,811,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
11,811,000
JPY
|
11,811,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,015,789,000
JPY
|
— | — |
5,466,525,000
JPY
|
— | — |
2,348,489,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,804,662,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,289,000
JPY
|
— | — |
5,899,000
JPY
|
— | — |
1,989,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,678,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — |
98,096,000
JPY
|
— | — |
98,096,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
13,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
292,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
31,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,848,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
465,015,000
JPY
|
— | — |
1,705,974,000
JPY
|
— | — |
191,025,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,586,326,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
9,524,000
JPY
|
— | — |
-161,966,000
JPY
|
— | — |
115,055,000
JPY
|
— | — | — | — | — | — | — | — | — |
140,007,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
474,540,000
JPY
|
— | — |
1,544,008,000
JPY
|
— | — |
306,081,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,726,333,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
2,541,249,000
JPY
|
— |
2,541,249,000
JPY
|
2,541,249,000
JPY
|
— |
3,922,517,000
JPY
|
2,541,249,000
JPY
|
— |
2,042,408,000
JPY
|
2,042,408,000
JPY
|
— |
2,042,408,000
JPY
|
— | — | — | — |
2,042,408,000
JPY
|
— |
4,078,328,000
JPY
|
— |