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 |
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 |
6,080,637,000
JPY
|
11,650,662,000
JPY
|
— |
6,997,170,000
JPY
|
2,223,412,000
JPY
|
— |
6,112,633,000
JPY
|
3,314,617,000
JPY
|
— | — |
7,621,150,000
JPY
|
6,785,348,000
JPY
|
2,541,917,000
JPY
|
13,603,647,000
JPY
|
6,813,900,000
JPY
|
4,247,829,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Welfare expenses | — | — | — |
261,618,000
JPY
|
— | — | — | — | — | — |
249,660,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
81,435,000
JPY
|
— | — |
217,013,000
JPY
|
— | — | — | — | — | — |
186,111,000
JPY
|
62,903,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales |
4,649,001,000
JPY
|
— | — |
4,572,900,000
JPY
|
— | — | — | — | — | — |
4,604,518,000
JPY
|
4,697,060,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
1,884,724,000
JPY
|
— | — |
2,698,579,000
JPY
|
— | — | — | — | — | — |
2,726,640,000
JPY
|
1,956,466,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
13,160,000
JPY
|
— | — |
13,160,000
JPY
|
— | — | — | — | — | — |
12,500,000
JPY
|
12,500,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — |
436,100,000
JPY
|
— | — | — | — | — | — |
394,649,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-453,089,000
JPY
|
-469,004,000
JPY
|
— |
-274,309,000
JPY
|
-14,195,000
JPY
|
— |
-425,213,000
JPY
|
-29,594,000
JPY
|
— | — |
289,991,000
JPY
|
131,822,000
JPY
|
266,933,000
JPY
|
537,419,000
JPY
|
152,106,000
JPY
|
118,379,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income |
8,852,000
JPY
|
— | — |
1,109,000
JPY
|
— | — | — | — | — | — |
1,663,000
JPY
|
3,315,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
1,431,635,000
JPY
|
— | — |
2,424,270,000
JPY
|
— | — | — | — | — | — |
3,016,632,000
JPY
|
2,088,288,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
-411,727,000
JPY
|
— | — |
-329,454,000
JPY
|
— | — | — | — | — | — |
237,194,000
JPY
|
212,443,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Dividend income |
55,507,000
JPY
|
— | — |
26,627,000
JPY
|
— | — | — | — | — | — |
24,986,000
JPY
|
97,613,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
99,160,000
JPY
|
— | — |
56,900,000
JPY
|
— | — | — | — | — | — |
57,899,000
JPY
|
140,095,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
5,263,000
JPY
|
— | — |
7,885,000
JPY
|
— | — | — | — | — | — |
7,255,000
JPY
|
4,528,000
JPY
|
— | — | — | — | — | — |
| Purchase discounts |
321,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
419,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
102,446,000
JPY
|
102,446,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
9,754,000
JPY
|
— | — |
1,598,000
JPY
|
— | — | — | — | — | — |
1,396,000
JPY
|
1,237,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
57,798,000
JPY
|
— | — |
112,045,000
JPY
|
— | — | — | — | — | — |
110,696,000
JPY
|
59,473,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
1,302,000
JPY
|
— | — |
1,738,000
JPY
|
— | — | — | — | — | — |
487,000
JPY
|
2,000
JPY
|
— | — | — | — | — | — |
| Sales discounts |
6,075,000
JPY
|
— | — |
11,899,000
JPY
|
— | — | — | — | — | — |
21,003,000
JPY
|
6,291,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
48,160,000
JPY
|
— | — |
52,253,000
JPY
|
— | — | — | — | — | — |
2,137,000
JPY
|
10,980,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
102,446,000
JPY
|
102,446,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
-459,887,000
JPY
|
— | — |
-381,707,000
JPY
|
— | — | — | — | — | — |
337,503,000
JPY
|
303,909,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets |
48,160,000
JPY
|
— | — |
52,253,000
JPY
|
— | — | — | — | — | — |
2,137,000
JPY
|
2,074,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
61,324,000
JPY
|
— | — |
100,427,000
JPY
|
— | — | — | — | — | — |
128,885,000
JPY
|
40,453,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
89,308,000
JPY
|
— | — |
118,165,000
JPY
|
— | — | — | — | — | — |
121,219,000
JPY
|
58,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes |
150,633,000
JPY
|
— | — |
218,593,000
JPY
|
— | — | — | — | — | — |
250,105,000
JPY
|
98,453,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-610,521,000
JPY
|
— |
-610,521,000
JPY
|
-600,301,000
JPY
|
— |
-610,521,000
JPY
|
— | — |
-610,521,000
JPY
|
205,455,000
JPY
|
87,398,000
JPY
|
205,455,000
JPY
|
— | — | — | — |
205,455,000
JPY
|
205,455,000
JPY
|