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 |
8,879,000,000
JPY
|
110,601,000,000
JPY
|
— |
104,336,000,000
JPY
|
73,182,000,000
JPY
|
78,873,000,000
JPY
|
— |
6,265,000,000
JPY
|
94,168,000,000
JPY
|
— |
16,583,000,000
JPY
|
67,208,000,000
JPY
|
— |
99,544,000,000
JPY
|
— | — |
5,065,000,000
JPY
|
71,707,000,000
JPY
|
17,650,000,000
JPY
|
10,186,000,000
JPY
|
86,618,000,000
JPY
|
104,609,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales of finished goods | — | — | — | — |
61,084,000,000
JPY
|
— | — | — | — | — | — |
56,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — |
54,311,000,000
JPY
|
— | — | — |
64,882,000,000
JPY
|
— | — |
50,071,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,139,000,000
JPY
|
— |
| Cost of finished goods sold | — | — | — | — |
44,744,000,000
JPY
|
— | — | — | — | — | — |
41,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
4,645,000,000
JPY
|
— | — | — |
4,784,000,000
JPY
|
— | — |
4,669,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,884,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
257,000,000
JPY
|
— | — | — |
453,000,000
JPY
|
— | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — |
495,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
-21,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
16,610,000,000
JPY
|
— | — | — |
25,556,000,000
JPY
|
— | — |
16,866,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,771,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
18,873,000,000
JPY
|
— | — | — |
29,289,000,000
JPY
|
— | — |
17,140,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,483,000,000
JPY
|
— |
| Operating profit (loss) |
-212,000,000
JPY
|
3,454,000,000
JPY
|
— |
3,271,000,000
JPY
|
2,263,000,000
JPY
|
2,962,000,000
JPY
|
— |
182,000,000
JPY
|
3,732,000,000
JPY
|
— |
520,000,000
JPY
|
274,000,000
JPY
|
— |
1,185,000,000
JPY
|
— | — |
-158,000,000
JPY
|
437,000,000
JPY
|
672,000,000
JPY
|
75,000,000
JPY
|
1,712,000,000
JPY
|
1,026,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
38,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
78,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
3,532,000,000
JPY
|
— | — | — |
4,420,000,000
JPY
|
— | — |
573,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,430,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — |
680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
152,000,000
JPY
|
— |
152,000,000
JPY
|
— |
152,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
151,000,000
JPY
|
— | — |
JPY
|
151,000,000
JPY
|
JPY
|
JPY
|
— |
151,000,000
JPY
|
| Extraordinary income | — | — | — | — |
29,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
1,458,000,000
JPY
|
— | — | — |
1,056,000,000
JPY
|
— | — |
1,091,000,000
JPY
|
— | — | — | — | — | — | — | — |
735,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
567,000,000
JPY
|
— | — | — |
264,000,000
JPY
|
— | — |
536,000,000
JPY
|
— | — | — | — | — | — | — | — |
236,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
— |
| Miscellaneous income | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
151,000,000
JPY
|
— | — | — |
328,000,000
JPY
|
— | — |
1,155,000,000
JPY
|
— | — | — | — | — | — | — | — |
644,000,000
JPY
|
— |
| Impairment losses |
JPY
|
129,000,000
JPY
|
— |
129,000,000
JPY
|
129,000,000
JPY
|
129,000,000
JPY
|
— |
JPY
|
129,000,000
JPY
|
— |
JPY
|
200,000,000
JPY
|
— |
200,000,000
JPY
|
— | — |
353,000,000
JPY
|
200,000,000
JPY
|
JPY
|
JPY
|
553,000,000
JPY
|
553,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
189,000,000
JPY
|
— | — | — |
368,000,000
JPY
|
— | — |
792,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,018,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
31,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
29,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
3,410,000,000
JPY
|
— | — | — |
4,152,000,000
JPY
|
— | — |
-578,000,000
JPY
|
— | — | — | — | — | — | — | — |
824,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
576,000,000
JPY
|
— | — | — |
940,000,000
JPY
|
— | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — | — |
121,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — |
7,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
10,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-182,000,000
JPY
|
— | — | — |
137,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
393,000,000
JPY
|
— | — | — |
1,078,000,000
JPY
|
— | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — |
166,000,000
JPY
|
— |
| Profit (loss) | — | — |
3,016,000,000
JPY
|
— |
3,016,000,000
JPY
|
— |
3,016,000,000
JPY
|
— |
3,074,000,000
JPY
|
3,016,000,000
JPY
|
— |
-569,000,000
JPY
|
-569,000,000
JPY
|
— |
-569,000,000
JPY
|
-569,000,000
JPY
|
— | — | — | — |
658,000,000
JPY
|
— |