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 |
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 | — |
2,192,389,000,000
JPY
|
— |
1,721,054,000,000
JPY
|
— |
1,567,436,000,000
JPY
|
1,906,632,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — |
12,506,000,000
JPY
|
— |
7,884,000,000
JPY
|
— |
6,194,000,000
JPY
|
10,320,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
1,730,278,000,000
JPY
|
— |
1,489,644,000,000
JPY
|
— |
1,442,311,000,000
JPY
|
1,581,273,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
363,909,000,000
JPY
|
— |
211,616,000,000
JPY
|
— |
189,810,000,000
JPY
|
320,240,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
33,000,000
JPY
|
— |
49,000,000
JPY
|
— |
-266,000,000
JPY
|
-330,000,000
JPY
|
— | — | — |
| Other | — |
67,671,000,000
JPY
|
— |
34,311,000,000
JPY
|
— |
27,434,000,000
JPY
|
53,858,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — |
56,066,000,000
JPY
|
— |
56,066,000,000
JPY
|
— |
57,679,000,000
JPY
|
57,679,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
462,111,000,000
JPY
|
— |
231,409,000,000
JPY
|
— |
125,124,000,000
JPY
|
325,359,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
98,201,000,000
JPY
|
— |
19,793,000,000
JPY
|
— |
-64,685,000,000
JPY
|
5,118,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
110,127,000,000
JPY
|
— |
23,306,000,000
JPY
|
— |
40,521,000,000
JPY
|
8,944,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
3,464,000,000
JPY
|
— | — | — | — |
3,530,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest and dividend income | — | — | — |
18,581,000,000
JPY
|
— |
123,946,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
2,287,000,000
JPY
|
— |
13,254,000,000
JPY
|
— |
5,839,000,000
JPY
|
5,538,000,000
JPY
|
— | — | — |
| Other | — |
217,000,000
JPY
|
— |
JPY
|
— |
2,303,000,000
JPY
|
432,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Transportation costs | — | — | — |
37,723,000,000
JPY
|
— |
41,436,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Dividend income | — |
2,090,000,000
JPY
|
— | — | — | — |
1,607,000,000
JPY
|
— | — | — |
| Non-operating income | — |
27,084,000,000
JPY
|
— |
18,884,000,000
JPY
|
— |
124,256,000,000
JPY
|
16,609,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
949,000,000
JPY
|
— |
302,000,000
JPY
|
— |
310,000,000
JPY
|
502,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,499,000,000
JPY
|
— |
152,000,000
JPY
|
— |
1,140,000,000
JPY
|
1,208,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
15,158,000,000
JPY
|
— |
15,372,000,000
JPY
|
— |
19,049,000,000
JPY
|
12,783,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,723,000,000
JPY
|
— |
2,757,000,000
JPY
|
— |
3,701,000,000
JPY
|
3,540,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
9,365,000,000
JPY
|
— |
6,119,000,000
JPY
|
— |
187,132,000,000
JPY
|
173,221,000,000
JPY
|
— | — | — |
| Impairment losses | — |
2,636,000,000
JPY
|
— | — | — | — |
1,165,000,000
JPY
|
— | — | — |
| Other | — |
924,000,000
JPY
|
— |
1,979,000,000
JPY
|
— |
13,515,000,000
JPY
|
3,608,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
306,000,000
JPY
|
— |
138,000,000
JPY
|
— |
301,000,000
JPY
|
952,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
328,000,000
JPY
|
— |
307,000,000
JPY
|
— |
1,606,000,000
JPY
|
1,863,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
103,049,000,000
JPY
|
— |
30,441,000,000
JPY
|
— |
-140,771,000,000
JPY
|
-158,738,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
139,000,000
JPY
|
— | — | — | — |
277,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — |
2,418,000,000
JPY
|
— |
1,842,000,000
JPY
|
— |
1,441,000,000
JPY
|
2,073,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
11,675,000,000
JPY
|
— |
-1,099,000,000
JPY
|
— |
8,794,000,000
JPY
|
20,986,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-6,261,000,000
JPY
|
— |
-12,760,000,000
JPY
|
— |
7,822,000,000
JPY
|
4,782,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
-3,203,000,000
JPY
|
— |
-13,860,000,000
JPY
|
— |
16,616,000,000
JPY
|
38,051,000,000
JPY
|
— | — | — |
| Profit (loss) |
44,301,000,000
JPY
|
106,253,000,000
JPY
|
44,301,000,000
JPY
|
44,301,000,000
JPY
|
44,301,000,000
JPY
|
-157,387,000,000
JPY
|
-196,789,000,000
JPY
|
-157,387,000,000
JPY
|
-157,387,000,000
JPY
|
-157,387,000,000
JPY
|