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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
2,306,706,000
JPY
|
4,140,474,000
JPY
|
7,048,162,000
JPY
|
14,564,693,000
JPY
|
— |
14,570,546,000
JPY
|
— | — | — |
14,570,546,000
JPY
|
JPY
|
— | — |
1,075,202,000
JPY
|
— |
14,585,261,000
JPY
|
— | — |
| Cost of sales | — | — | — |
10,404,430,000
JPY
|
— | — | — | — | — |
10,399,017,000
JPY
|
— | — | — | — | — |
10,565,952,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — | — |
123,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
122,811,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,339,630,000
JPY
|
— | — | — | — | — |
3,423,721,000
JPY
|
— | — | — | — | — |
3,317,330,000
JPY
|
— | — |
| Other | — | — | — |
1,207,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,254,883,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
893,153,000
JPY
|
— | — | — | — | — |
820,956,000
JPY
|
— | — | — | — | — |
754,231,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Operating profit (loss) |
493,073,000
JPY
|
137,439,000
JPY
|
770,811,000
JPY
|
820,632,000
JPY
|
— |
1,082,372,000
JPY
|
— | — | — |
747,806,000
JPY
|
-334,565,000
JPY
|
— | — |
-318,951,000
JPY
|
— |
701,978,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — |
1,047,623,000
JPY
|
— | — | — | — | — |
1,047,623,000
JPY
|
— | — | — | — | — |
1,012,651,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
4,160,262,000
JPY
|
— | — | — | — | — |
4,171,528,000
JPY
|
— | — | — | — | — |
4,019,309,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
1,127,000
JPY
|
— | — | — | — | — |
17,878,000
JPY
|
— | — | — | — | — |
1,877,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
46,678,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of securities | — | — | — | — | — | — | — | — | — |
40,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest on securities | — | — | — |
16,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,958,000
JPY
|
— | — |
| Other | — | — | — |
82,681,000
JPY
|
— | — | — | — | — |
18,459,000
JPY
|
— | — | — | — | — |
74,698,000
JPY
|
— | — |
| Non-operating income | — | — | — |
100,364,000
JPY
|
— | — | — | — | — |
101,137,000
JPY
|
— | — | — | — | — |
101,534,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
261,327,000
JPY
|
— | — | — | — | — |
261,327,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — |
27,843,000
JPY
|
— | — | — | — | — |
27,987,000
JPY
|
— | — | — | — | — |
49,280,000
JPY
|
— | — |
| Interest expenses | — | — | — |
1,446,000
JPY
|
— | — | — | — | — |
1,446,000
JPY
|
— | — | — | — | — |
1,717,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — |
26,397,000
JPY
|
— | — | — | — | — |
6,682,000
JPY
|
— | — | — | — | — |
47,563,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
407,023,000
JPY
|
— | — | — | — | — |
305,579,000
JPY
|
— | — | — | — | — |
3,281,000
JPY
|
— | — |
| Impairment losses |
JPY
|
JPY
|
JPY
|
303,842,000
JPY
|
— | — |
JPY
|
— | — |
303,842,000
JPY
|
— | — | — |
303,842,000
JPY
|
— |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
747,456,000
JPY
|
— | — | — | — | — |
776,704,000
JPY
|
— | — | — | — | — |
750,950,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
261,327,000
JPY
|
— | — | — | — | — |
261,327,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — |
281,814,000
JPY
|
— | — | — | — | — |
281,814,000
JPY
|
— | — | — | — | — |
182,135,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
1,737,000
JPY
|
— | — | — | — | — |
1,737,000
JPY
|
— | — | — | — | — |
3,281,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-75,928,000
JPY
|
— | — | — | — | — |
-75,928,000
JPY
|
— | — | — | — | — |
26,531,000
JPY
|
— | — |
| Income taxes | — | — | — |
205,886,000
JPY
|
— | — | — | — | — |
205,886,000
JPY
|
— | — | — | — | — |
208,666,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
541,570,000
JPY
|
— | — | — |
541,570,000
JPY
|
541,570,000
JPY
|
570,818,000
JPY
|
— | — |
541,570,000
JPY
|
— |
542,283,000
JPY
|
542,283,000
JPY
|
542,283,000
JPY
|
542,283,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
570,818,000
JPY
|
— | — | — | — |
570,818,000
JPY
|
— |
570,818,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
249,570,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-8,264,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
241,305,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
812,123,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
812,123,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |