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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
105,371,000,000
JPY
|
— | — |
166,285,000,000
JPY
|
— | — | — | — | — |
165,522,000,000
JPY
|
103,344,000,000
JPY
|
— | — | — |
| Cost of sales |
62,147,000,000
JPY
|
— | — |
87,058,000,000
JPY
|
— | — | — | — | — |
84,811,000,000
JPY
|
59,900,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation |
1,733,000,000
JPY
|
— | — |
2,335,000,000
JPY
|
— | — | — | — | — |
2,338,000,000
JPY
|
1,756,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
34,423,000,000
JPY
|
— | — |
65,641,000,000
JPY
|
— | — | — | — | — |
64,272,000,000
JPY
|
33,521,000,000
JPY
|
— | — | — |
| Other |
11,364,000,000
JPY
|
— | — |
19,159,000,000
JPY
|
— | — | — | — | — |
19,780,000,000
JPY
|
11,775,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
12,297,000,000
JPY
|
— | — |
14,053,000,000
JPY
|
— | — | — | — | — |
16,116,000,000
JPY
|
14,841,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) |
43,223,000,000
JPY
|
— | — |
79,226,000,000
JPY
|
— | — | — | — | — |
80,711,000,000
JPY
|
43,443,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
8,800,000,000
JPY
|
— | — |
13,585,000,000
JPY
|
— | — | — | — | — |
16,438,000,000
JPY
|
9,921,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses |
5,637,000,000
JPY
|
— | — |
6,466,000,000
JPY
|
— | — | — | — | — |
5,910,000,000
JPY
|
5,290,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Extraordinary income |
416,000,000
JPY
|
— | — |
417,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
47,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Legal welfare expenses |
2,088,000,000
JPY
|
— | — |
4,564,000,000
JPY
|
— | — | — | — | — |
4,156,000,000
JPY
|
1,821,000,000
JPY
|
— | — | — |
| Bonuses |
1,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,709,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
111,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
72,000,000
JPY
|
— | — | — |
| Dividend income |
2,945,000,000
JPY
|
— | — |
102,000,000
JPY
|
— | — | — | — | — |
107,000,000
JPY
|
5,307,000,000
JPY
|
— | — | — |
| Other |
527,000,000
JPY
|
— | — |
371,000,000
JPY
|
— | — | — | — | — |
322,000,000
JPY
|
414,000,000
JPY
|
— | — | — |
| Non-operating income |
3,830,000,000
JPY
|
— | — |
883,000,000
JPY
|
— | — | — | — | — |
748,000,000
JPY
|
5,895,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
30,000,000
JPY
|
— | — |
56,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
33,000,000
JPY
|
— | — | — |
| Other |
28,000,000
JPY
|
— | — |
104,000,000
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
25,000,000
JPY
|
— | — | — |
| Non-operating expenses |
333,000,000
JPY
|
— | — |
415,000,000
JPY
|
— | — | — | — | — |
1,070,000,000
JPY
|
976,000,000
JPY
|
— | — | — |
| Extraordinary losses |
598,000,000
JPY
|
— | — |
618,000,000
JPY
|
— | — | — | — | — |
182,000,000
JPY
|
33,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
12,115,000,000
JPY
|
— | — |
13,851,000,000
JPY
|
— | — | — | — | — |
15,939,000,000
JPY
|
14,855,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current |
2,720,000,000
JPY
|
— | — |
4,523,000,000
JPY
|
— | — | — | — | — |
5,301,000,000
JPY
|
3,155,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
0
JPY
|
— | — | — |
| Gain on sale of investment securities |
416,000,000
JPY
|
— | — |
416,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
83,000,000
JPY
|
— | — |
90,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
32,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
122,000,000
JPY
|
— | — |
179,000,000
JPY
|
— | — | — | — | — |
91,000,000
JPY
|
-51,000,000
JPY
|
— | — | — |
| Income taxes |
2,842,000,000
JPY
|
— | — |
4,702,000,000
JPY
|
— | — | — | — | — |
5,393,000,000
JPY
|
3,104,000,000
JPY
|
— | — | — |
| Profit (loss) |
9,273,000,000
JPY
|
— |
9,273,000,000
JPY
|
9,149,000,000
JPY
|
— |
9,273,000,000
JPY
|
9,273,000,000
JPY
|
— |
11,751,000,000
JPY
|
10,545,000,000
JPY
|
11,751,000,000
JPY
|
11,751,000,000
JPY
|
— |
11,751,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
9,149,000,000
JPY
|
— |
9,149,000,000
JPY
|
9,149,000,000
JPY
|
— | — |
10,516,000,000
JPY
|
— |
10,516,000,000
JPY
|
— | — |
10,516,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-431,000,000
JPY
|
— | — | — | — | — |
-290,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-599,000,000
JPY
|
— | — | — | — | — |
-512,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,097,000,000
JPY
|
— | — | — | — | — |
-1,754,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |
-2,558,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
9,215,000,000
JPY
|
— | — | — | — | — |
7,987,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
9,215,000,000
JPY
|
— | — | — | — | — |
7,961,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |