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 | ||||||||||||||||||||||
| Net sales |
35,117,000,000
JPY
|
— |
56,662,000,000
JPY
|
— |
-7,810,000,000
JPY
|
8,120,000,000
JPY
|
— |
412,000,000
JPY
|
41,182,000,000
JPY
|
6,947,000,000
JPY
|
48,851,000,000
JPY
|
— | — | — |
36,689,000,000
JPY
|
59,145,000,000
JPY
|
50,419,000,000
JPY
|
7,707,000,000
JPY
|
524,000,000
JPY
|
43,390,000,000
JPY
|
7,522,000,000
JPY
|
-8,725,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — |
173,000,000
JPY
|
— |
313,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales |
27,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,873,000,000
JPY
|
— | — | — |
29,365,000,000
JPY
|
— |
38,262,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
5,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,730,000,000
JPY
|
— | — | — |
5,700,000,000
JPY
|
— |
8,059,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — |
-14,000,000
JPY
|
— |
-15,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
452,000,000
JPY
|
— | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
7,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,977,000,000
JPY
|
— | — | — |
7,324,000,000
JPY
|
— |
12,157,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,869,000,000
JPY
|
— |
4,054,000,000
JPY
|
— |
192,000,000
JPY
|
1,050,000,000
JPY
|
— |
8,000,000
JPY
|
2,638,000,000
JPY
|
357,000,000
JPY
|
4,247,000,000
JPY
|
— | — | — |
1,624,000,000
JPY
|
3,718,000,000
JPY
|
4,097,000,000
JPY
|
777,000,000
JPY
|
16,000,000
JPY
|
2,683,000,000
JPY
|
240,000,000
JPY
|
379,000,000
JPY
|
| Ordinary profit (loss) |
2,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,526,000,000
JPY
|
— | — | — |
2,804,000,000
JPY
|
— |
4,494,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Dividend income |
662,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — |
557,000,000
JPY
|
— |
152,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
1,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
428,000,000
JPY
|
— | — | — |
1,272,000,000
JPY
|
— |
500,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
0
JPY
|
— |
312,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — |
92,000,000
JPY
|
— |
102,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
| Sales discounts | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
2,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,526,000,000
JPY
|
— | — | — |
2,803,000,000
JPY
|
— |
4,805,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
0
JPY
|
— |
312,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
739,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,471,000,000
JPY
|
— | — | — |
671,000,000
JPY
|
— |
1,383,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes |
765,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,463,000,000
JPY
|
— | — | — |
750,000,000
JPY
|
— |
1,404,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,154,000,000
JPY
|
2,154,000,000
JPY
|
— |
2,154,000,000
JPY
|
— | — |
2,154,000,000
JPY
|
— | — | — |
3,062,000,000
JPY
|
2,052,000,000
JPY
|
2,052,000,000
JPY
|
2,052,000,000
JPY
|
2,052,000,000
JPY
|
— |
3,400,000,000
JPY
|
— | — | — | — | — |