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 |
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 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
228,177,000
JPY
|
89,873,000
JPY
|
2,339,180,000
JPY
|
724,812,000
JPY
|
— | — | — |
JPY
|
— | — |
3,153,866,000
JPY
|
3,153,866,000
JPY
|
— | — | — | — | — | — |
220,630,000
JPY
|
1,970,664,000
JPY
|
— |
36,918,000
JPY
|
1,351,022,000
JPY
|
582,723,000
JPY
|
1,955,613,000
JPY
|
-15,050,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
165,875,000
JPY
|
— | — | — | — | — | — | — | — | — |
592,577,000
JPY
|
— | — | — | — | — | — | — |
171,932,000
JPY
|
— | — | — | — | — |
598,567,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
50,367,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,119,000
JPY
|
— | — | — | — | — | — | — |
53,804,000
JPY
|
— | — | — | — | — |
65,452,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
1,971,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,449,376,000
JPY
|
— |
| Gross profit (loss) |
228,177,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,182,857,000
JPY
|
— | — | — | — | — | — | — |
220,630,000
JPY
|
— | — | — | — | — |
506,237,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) |
62,302,000
JPY
|
8,209,000
JPY
|
789,085,000
JPY
|
27,725,000
JPY
|
— | — | — |
-234,739,000
JPY
|
— | — |
590,280,000
JPY
|
825,019,000
JPY
|
— | — | — | — | — | — |
48,697,000
JPY
|
142,682,000
JPY
|
— |
-46,151,000
JPY
|
177,334,000
JPY
|
11,499,000
JPY
|
-92,329,000
JPY
|
-235,011,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
29,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
61,367,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
63,209,000
JPY
|
— | — | — | — | — | — | — | — | — |
570,549,000
JPY
|
— | — | — | — | — | — | — |
27,261,000
JPY
|
— | — | — | — | — |
-128,721,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,254,000
JPY
|
JPY
|
2,254,000
JPY
|
JPY
|
JPY
|
2,254,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
11,738,000
JPY
|
— | — | — | — | — | — | — | — | — |
536,000
JPY
|
— | — | — | — | — | — | — |
9,691,000
JPY
|
— | — | — | — | — |
1,555,000
JPY
|
— |
| Other |
1,623,000
JPY
|
— | — | — | — | — | — | — | — | — |
202,000
JPY
|
— | — | — | — | — | — | — |
97,000
JPY
|
— | — | — | — | — |
458,000
JPY
|
— |
| Non-operating income |
15,554,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,931,000
JPY
|
— | — | — | — | — | — | — |
12,144,000
JPY
|
— | — | — | — | — |
4,369,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
8,930,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,057,000
JPY
|
— | — | — | — | — | — | — |
27,305,000
JPY
|
— | — | — | — | — |
27,767,000
JPY
|
— |
| Other |
1,160,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,214,000
JPY
|
— | — | — | — | — | — | — |
1,164,000
JPY
|
— | — | — | — | — |
469,000
JPY
|
— |
| Non-operating expenses |
14,648,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,661,000
JPY
|
— | — | — | — | — | — | — |
33,581,000
JPY
|
— | — | — | — | — |
40,760,000
JPY
|
— |
| Extraordinary losses |
83,180,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,825,000
JPY
|
— | — | — | — | — | — | — |
89,785,000
JPY
|
— | — | — | — | — |
30,184,000
JPY
|
— |
| Impairment losses |
72,000,000
JPY
|
JPY
|
JPY
|
825,000
JPY
|
— | — | — |
72,000,000
JPY
|
— | — |
72,825,000
JPY
|
825,000
JPY
|
72,000,000
JPY
|
— | — | — | — | — |
915,000
JPY
|
13,452,000
JPY
|
6,575,000
JPY
|
12,296,000
JPY
|
JPY
|
1,156,000
JPY
|
20,028,000
JPY
|
6,575,000
JPY
|
| Profit (loss) before income taxes |
-19,970,000
JPY
|
— | — | — | — | — | — | — | — | — |
497,723,000
JPY
|
— | — | — | — | — | — | — |
-62,523,000
JPY
|
— | — | — | — | — |
-158,905,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current |
-84,407,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,599,000
JPY
|
— | — | — | — | — | — | — |
10,107,000
JPY
|
— | — | — | — | — |
3,372,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes |
-84,407,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,599,000
JPY
|
— | — | — | — | — | — | — |
10,107,000
JPY
|
— | — | — | — | — |
3,372,000
JPY
|
— |
| Profit (loss) |
64,436,000
JPY
|
— | — | — |
64,436,000
JPY
|
— |
64,436,000
JPY
|
— | — |
64,436,000
JPY
|
407,124,000
JPY
|
— | — |
-72,631,000
JPY
|
— |
-72,631,000
JPY
|
— |
-72,631,000
JPY
|
-72,631,000
JPY
|
— | — | — | — | — |
-162,278,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
407,124,000
JPY
|
— | — |
407,124,000
JPY
|
— |
407,124,000
JPY
|
— | — | — |
-162,278,000
JPY
|
— |
-162,278,000
JPY
|
— | — | — | — | — | — | — |
-162,278,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,064,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,064,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
406,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-161,213,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
406,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-161,213,000
JPY
|
— |