Statement Of Income
| Concept |
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 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
556,015,000
JPY
|
13,804,000
JPY
|
653,477,000
JPY
|
105,228,000
JPY
|
71,809,000
JPY
|
— |
746,857,000
JPY
|
— |
-5,332,000
JPY
|
— |
741,525,000
JPY
|
— | — | — |
595,057,000
JPY
|
722,608,000
JPY
|
717,661,000
JPY
|
527,623,000
JPY
|
15,793,000
JPY
|
111,756,000
JPY
|
67,433,000
JPY
|
-4,946,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
30,042,000
JPY
|
— | — | — | — | — |
34,032,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
10,294,000
JPY
|
— | — | — | — | — | — | — |
12,887,000
JPY
|
— | — | — |
10,215,000
JPY
|
— |
12,660,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — |
301,842,000
JPY
|
— | — | — | — | — | — | — |
326,743,000
JPY
|
— | — | — |
205,065,000
JPY
|
— |
265,631,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
1,471,620,000
JPY
|
— | — | — | — | — | — | — |
1,571,714,000
JPY
|
— | — | — |
412,066,000
JPY
|
— |
527,383,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
106,413,000
JPY
|
— | — | — | — | — |
117,391,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — |
1,231,671,000
JPY
|
— | — | — | — | — | — | — |
1,239,563,000
JPY
|
— | — | — |
185,110,000
JPY
|
— |
193,037,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
117,858,000
JPY
|
-17,743,000
JPY
|
-1,119,985,000
JPY
|
-18,309,000
JPY
|
-1,239,697,000
JPY
|
— |
-1,157,891,000
JPY
|
— |
960,000
JPY
|
— |
-1,156,931,000
JPY
|
— | — | — |
-22,074,000
JPY
|
-76,313,000
JPY
|
-75,353,000
JPY
|
121,736,000
JPY
|
-35,447,000
JPY
|
-20,158,000
JPY
|
-142,444,000
JPY
|
960,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
351,634,000
JPY
|
— | — | — | — | — | — | — |
414,782,000
JPY
|
— | — | — |
389,992,000
JPY
|
— |
452,029,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
892,000
JPY
|
— | — | — | — | — | — | — |
97,000
JPY
|
— | — | — |
1,078,000
JPY
|
— |
270,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
-1,131,250,000
JPY
|
— | — | — | — | — | — | — |
-1,170,355,000
JPY
|
— | — | — |
-29,681,000
JPY
|
— |
-81,797,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — |
15,124,000
JPY
|
— | — | — | — | — |
13,958,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — |
4,316,000
JPY
|
— | — | — | — | — |
4,189,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
— |
156,829,000
JPY
|
JPY
|
— |
156,829,000
JPY
|
— | — | — |
9,091,000
JPY
|
— | — | — | — |
9,091,000
JPY
|
9,091,000
JPY
|
JPY
|
JPY
|
9,091,000
JPY
|
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — |
7,952,000
JPY
|
— | — | — | — | — | — | — |
6,198,000
JPY
|
— | — | — |
8,819,000
JPY
|
— |
10,749,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
600,000
JPY
|
— | — | — | — | — | — | — |
600,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Other | — | — |
1,292,000
JPY
|
— | — | — | — | — | — | — |
606,000
JPY
|
— | — | — |
778,000
JPY
|
— |
1,191,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
69,566,000
JPY
|
— |
69,566,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
2,043,000
JPY
|
— | — | — | — | — | — | — |
2,183,000
JPY
|
— | — | — |
2,016,000
JPY
|
— |
2,067,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — |
19,217,000
JPY
|
— | — | — | — | — | — | — |
19,622,000
JPY
|
— | — | — |
16,426,000
JPY
|
— |
17,193,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — |
7,124,000
JPY
|
— | — | — | — | — | — | — |
7,124,000
JPY
|
— | — | — |
3,708,000
JPY
|
— |
3,708,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — |
14,000
JPY
|
— | — | — | — | — | — | — |
14,000
JPY
|
— | — | — |
50,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
975,313,000
JPY
|
— | — | — | — | — | — | — |
918,445,000
JPY
|
— | — | — |
91,495,000
JPY
|
— |
17,300,000
JPY
|
— | — | — | — | — |
| Impairment losses |
243,747,000
JPY
|
188,000
JPY
|
714,232,000
JPY
|
20,973,000
JPY
|
470,484,000
JPY
|
— |
735,395,000
JPY
|
— | — | — |
735,395,000
JPY
|
— | — | — |
JPY
|
1,852,000
JPY
|
1,852,000
JPY
|
JPY
|
1,852,000
JPY
|
JPY
|
JPY
|
— |
| Other | — | — |
7,893,000
JPY
|
— | — | — | — | — | — | — |
7,893,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
69,566,000
JPY
|
— |
69,566,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-2,106,563,000
JPY
|
— | — | — | — | — | — | — |
-2,088,800,000
JPY
|
— | — | — |
-51,611,000
JPY
|
— |
-29,531,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — |
2,593,000
JPY
|
— | — | — | — | — | — | — |
3,349,000
JPY
|
— | — | — |
3,709,000
JPY
|
— |
4,684,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
2,317,000
JPY
|
— | — | — | — | — |
-2,317,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — |
2,593,000
JPY
|
— | — | — | — | — | — | — |
5,667,000
JPY
|
— | — | — |
3,709,000
JPY
|
— |
2,366,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
-2,109,157,000
JPY
|
— | — |
-2,109,157,000
JPY
|
— |
-2,109,157,000
JPY
|
— |
-2,109,157,000
JPY
|
-2,094,467,000
JPY
|
-55,321,000
JPY
|
-55,321,000
JPY
|
-55,321,000
JPY
|
-55,321,000
JPY
|
— |
-31,898,000
JPY
|
— | — | — | — | — |