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 |
1,377,982,000
JPY
|
— | — | — |
3,457,821,000
JPY
|
1,996,037,000
JPY
|
4,217,184,000
JPY
|
160,799,000
JPY
|
1,377,982,000
JPY
|
526,108,000
JPY
|
156,256,000
JPY
|
— |
1,900,781,000
JPY
|
149,252,000
JPY
|
1,527,741,000
JPY
|
425,854,000
JPY
|
135,636,000
JPY
|
— | — |
1,527,742,000
JPY
|
4,139,264,000
JPY
|
3,446,207,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation |
4,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,981,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales |
466,656,000
JPY
|
— | — | — |
966,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
614,252,000
JPY
|
— |
1,103,027,000
JPY
|
| Selling, general and administrative expenses |
934,901,000
JPY
|
— | — | — |
2,183,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
977,827,000
JPY
|
— |
2,190,422,000
JPY
|
| Provision of allowance for doubtful accounts |
-4,353,000
JPY
|
— | — | — |
-14,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,064,000
JPY
|
— |
15,159,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses |
112,199,000
JPY
|
— | — | — |
138,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,112,000
JPY
|
— |
133,139,000
JPY
|
| Operating profit (loss) |
-23,575,000
JPY
|
— | — | — |
307,601,000
JPY
|
172,658,000
JPY
|
290,190,000
JPY
|
28,254,000
JPY
|
-23,575,000
JPY
|
107,914,000
JPY
|
4,938,000
JPY
|
— |
169,203,000
JPY
|
19,971,000
JPY
|
-64,843,000
JPY
|
31,398,000
JPY
|
-22,790,000
JPY
|
— | — |
-64,336,000
JPY
|
132,939,000
JPY
|
152,758,000
JPY
|
| Gross profit (loss) |
911,325,000
JPY
|
— | — | — |
2,491,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
913,490,000
JPY
|
— |
2,343,180,000
JPY
|
| Ordinary profit (loss) |
57,722,000
JPY
|
— | — | — |
287,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,993,000
JPY
|
— |
152,881,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income |
8,505,000
JPY
|
— | — | — |
3,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
281,000
JPY
|
— |
4,163,000
JPY
|
| Non-operating income |
111,702,000
JPY
|
— | — | — |
31,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,311,000
JPY
|
— |
29,958,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
45,160,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,999,000
JPY
|
— |
1,011,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Miscellaneous income |
404,000
JPY
|
— | — | — |
1,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,872,000
JPY
|
— |
3,309,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
2,800,000
JPY
|
— | — | — |
2,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,080,000
JPY
|
— |
4,080,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary income |
3,571,000
JPY
|
— | — | — |
3,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
| Other | — | — | — | — |
302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Extraordinary losses |
51,216,000
JPY
|
— | — | — |
53,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,587,000
JPY
|
— |
55,587,000
JPY
|
| Impairment losses |
49,759,000
JPY
|
— | — | — |
52,406,000
JPY
|
JPY
|
— |
JPY
|
49,759,000
JPY
|
JPY
|
2,646,000
JPY
|
— |
JPY
|
JPY
|
55,587,000
JPY
|
JPY
|
JPY
|
— | — |
55,587,000
JPY
|
— |
55,587,000
JPY
|
| Other |
1,456,000
JPY
|
— | — | — |
1,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
30,404,000
JPY
|
— | — | — |
51,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,981,000
JPY
|
— |
29,835,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
556,000
JPY
|
| Miscellaneous losses |
31,000
JPY
|
— | — | — |
5,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
707,000
JPY
|
— |
3,808,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) before income taxes |
10,078,000
JPY
|
— | — | — |
237,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,594,000
JPY
|
— |
97,294,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current |
7,195,000
JPY
|
— | — | — |
19,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,426,000
JPY
|
— |
16,856,000
JPY
|
| Income taxes - deferred |
-5,175,000
JPY
|
— | — | — |
70,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,577,000
JPY
|
— |
66,698,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes |
2,020,000
JPY
|
— | — | — |
90,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,848,000
JPY
|
— |
83,554,000
JPY
|
| Profit (loss) |
8,057,000
JPY
|
8,057,000
JPY
|
8,057,000
JPY
|
8,057,000
JPY
|
147,553,000
JPY
|
— | — | — | — | — | — |
-35,443,000
JPY
|
— | — | — | — | — |
-35,443,000
JPY
|
-35,443,000
JPY
|
-35,443,000
JPY
|
— |
13,740,000
JPY
|