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 |
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 | ||||||||||||||||||||
| Net sales |
71,059,000,000
JPY
|
87,010,000,000
JPY
|
33,113,000,000
JPY
|
— |
120,124,000,000
JPY
|
— |
JPY
|
— |
120,124,000,000
JPY
|
— | — | — | — |
68,328,000,000
JPY
|
— |
119,506,000,000
JPY
|
119,506,000,000
JPY
|
85,462,000,000
JPY
|
34,044,000,000
JPY
|
JPY
|
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation |
599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
595,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales |
41,561,000,000
JPY
|
— | — | — | — | — | — | — |
68,180,000,000
JPY
|
— | — | — | — |
40,074,000,000
JPY
|
— | — |
68,120,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
20,948,000,000
JPY
|
— | — | — | — | — | — | — |
38,778,000,000
JPY
|
— | — | — | — |
20,340,000,000
JPY
|
— | — |
38,442,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
0
JPY
|
— | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
71,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
1,331,000,000
JPY
|
— | — | — | — | — | — | — |
1,374,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
29,498,000,000
JPY
|
— | — | — | — | — | — | — |
51,943,000,000
JPY
|
— | — | — | — |
28,253,000,000
JPY
|
— | — |
51,385,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
10,222,000,000
JPY
|
— | — | — | — | — | — | — |
13,806,000,000
JPY
|
— | — | — | — |
9,301,000,000
JPY
|
— | — |
13,665,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
8,550,000,000
JPY
|
11,890,000,000
JPY
|
4,893,000,000
JPY
|
— |
16,784,000,000
JPY
|
— |
-3,618,000,000
JPY
|
— |
13,165,000,000
JPY
|
— | — | — | — |
7,913,000,000
JPY
|
— |
16,675,000,000
JPY
|
12,942,000,000
JPY
|
12,099,000,000
JPY
|
4,576,000,000
JPY
|
-3,732,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income |
978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
760,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill | — |
624,000,000
JPY
|
59,000,000
JPY
|
— |
684,000,000
JPY
|
— | — | — |
684,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
789,000,000
JPY
|
789,000,000
JPY
|
721,000,000
JPY
|
68,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Non-operating income |
1,758,000,000
JPY
|
— | — | — | — | — | — | — |
818,000,000
JPY
|
— | — | — | — |
1,524,000,000
JPY
|
— | — |
917,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — |
| Other |
780,000,000
JPY
|
— | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — |
764,000,000
JPY
|
— | — |
293,000,000
JPY
|
— | — | — |
| Extraordinary income |
100,000,000
JPY
|
— | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
5,000,000
JPY
|
— | — | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
17,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
87,000,000
JPY
|
— | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — |
136,000,000
JPY
|
— | — |
194,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other |
42,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — |
52,000,000
JPY
|
— | — | — |
| Extraordinary losses |
69,000,000
JPY
|
— | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — |
226,000,000
JPY
|
— | — |
356,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
236,000,000
JPY
|
JPY
|
JPY
|
236,000,000
JPY
|
| Other |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
10,253,000,000
JPY
|
— | — | — | — | — | — | — |
13,831,000,000
JPY
|
— | — | — | — |
9,075,000,000
JPY
|
— | — |
13,314,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
100,000,000
JPY
|
— | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Income taxes - current |
2,857,000,000
JPY
|
— | — | — | — | — | — | — |
4,490,000,000
JPY
|
— | — | — | — |
3,017,000,000
JPY
|
— | — |
5,208,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets |
19,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
14,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — |
71,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
76,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
-19,000,000
JPY
|
— | — |
-411,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes |
2,934,000,000
JPY
|
— | — | — | — | — | — | — |
4,516,000,000
JPY
|
— | — | — | — |
2,997,000,000
JPY
|
— | — |
4,796,000,000
JPY
|
— | — | — |
| Profit (loss) |
7,319,000,000
JPY
|
— | — |
7,319,000,000
JPY
|
— |
7,319,000,000
JPY
|
— |
7,319,000,000
JPY
|
9,314,000,000
JPY
|
— |
6,077,000,000
JPY
|
6,077,000,000
JPY
|
6,077,000,000
JPY
|
6,077,000,000
JPY
|
— | — |
8,517,000,000
JPY
|
— | — | — |