Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
1,371,160,000
JPY
|
— | — | — | — |
738,987,000
JPY
|
— | — |
| Cost of sales |
906,351,000
JPY
|
— | — | — | — |
387,689,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
44,622,000
JPY
|
— | — | — | — |
33,800,000
JPY
|
— | — |
| Depreciation |
1,005,000
JPY
|
— | — | — | — |
835,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
375,291,000
JPY
|
— | — | — | — |
346,084,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
11,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
795,000
JPY
|
— | — | — | — |
785,000
JPY
|
— | — |
| Gross profit (loss) |
464,808,000
JPY
|
— | — | — | — |
351,297,000
JPY
|
— | — |
| Operating profit (loss) |
89,517,000
JPY
|
— | — | — | — |
5,213,000
JPY
|
— | — |
| Ordinary profit (loss) |
93,949,000
JPY
|
— | — | — | — |
11,572,000
JPY
|
— | — |
| Net sales | ||||||||
| Operating expenses | ||||||||
| Research and development expenses |
7,550,000
JPY
|
— | — | — | — |
6,041,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income |
3,000
JPY
|
— | — | — | — |
28,000
JPY
|
— | — |
| Dividend income |
1,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Other |
462,000
JPY
|
— | — | — | — |
352,000
JPY
|
— | — |
| Non-operating income |
7,934,000
JPY
|
— | — | — | — |
8,131,000
JPY
|
— | — |
| Extraordinary income |
9,967,000
JPY
|
— | — | — | — |
9,999,000
JPY
|
— | — |
| Extraordinary losses |
10,810,000
JPY
|
— | — | — | — |
9,963,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
1,906,000
JPY
|
— | — | — | — |
987,000
JPY
|
— | — |
| Other |
37,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating expenses |
3,502,000
JPY
|
— | — | — | — |
1,772,000
JPY
|
— | — |
| Bond issuance costs |
429,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
93,106,000
JPY
|
— | — | — | — |
11,608,000
JPY
|
— | — |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Income taxes - current |
25,117,000
JPY
|
— | — | — | — |
1,138,000
JPY
|
— | — |
| Income taxes - deferred |
1,934,000
JPY
|
— | — | — | — |
3,879,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — |
32,000
JPY
|
— | — |
| Loss on retirement of non-current assets |
842,000
JPY
|
— | — | — | — |
930,000
JPY
|
— | — |
| Income taxes |
27,052,000
JPY
|
— | — | — | — |
5,017,000
JPY
|
— | — |
| Profit (loss) |
66,054,000
JPY
|
66,054,000
JPY
|
66,054,000
JPY
|
66,054,000
JPY
|
6,590,000
JPY
|
6,590,000
JPY
|
6,590,000
JPY
|
6,590,000
JPY
|