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 |
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 |
1,065,886,000,000
JPY
|
— |
1,953,186,000,000
JPY
|
— | — | — |
1,926,967,000,000
JPY
|
1,076,360,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
919,225,000,000
JPY
|
— |
1,623,948,000,000
JPY
|
— | — | — |
1,574,885,000,000
JPY
|
914,721,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
96,391,000,000
JPY
|
— |
182,793,000,000
JPY
|
— | — | — |
180,522,000,000
JPY
|
97,334,000,000
JPY
|
— | — |
| Depreciation |
2,196,000,000
JPY
|
— |
8,818,000,000
JPY
|
— | — | — |
5,851,000,000
JPY
|
1,850,000,000
JPY
|
— | — |
| Other | — | — |
30,524,000,000
JPY
|
— | — | — |
27,565,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Research and development expenses |
13,149,000,000
JPY
|
— | — | — | — | — | — |
12,586,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Ordinary profit (loss) |
100,330,000,000
JPY
|
— |
152,022,000,000
JPY
|
— | — | — |
186,690,000,000
JPY
|
108,624,000,000
JPY
|
— | — |
| Gross profit (loss) |
146,661,000,000
JPY
|
— |
329,238,000,000
JPY
|
— | — | — |
352,081,000,000
JPY
|
161,638,000,000
JPY
|
— | — |
| Operating profit (loss) |
50,269,000,000
JPY
|
— |
146,444,000,000
JPY
|
— | — | — |
171,559,000,000
JPY
|
64,304,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
436,000,000
JPY
|
— |
2,535,000,000
JPY
|
— | — | — |
3,515,000,000
JPY
|
448,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income |
53,187,000,000
JPY
|
— |
2,032,000,000
JPY
|
— | — | — |
1,766,000,000
JPY
|
47,277,000,000
JPY
|
— | — |
| Non-operating income |
55,283,000,000
JPY
|
— |
14,320,000,000
JPY
|
— | — | — |
21,834,000,000
JPY
|
48,567,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
1,659,000,000
JPY
|
— |
3,937,000,000
JPY
|
— | — | — |
4,361,000,000
JPY
|
841,000,000
JPY
|
— | — |
| Extraordinary income |
132,000,000
JPY
|
— |
341,000,000
JPY
|
— | — | — |
2,840,000,000
JPY
|
1,391,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — |
43,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Other | — | — |
2,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
1,056,000,000
JPY
|
— |
2,384,000,000
JPY
|
— | — | — |
1,982,000,000
JPY
|
575,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Transportation costs |
14,452,000,000
JPY
|
— |
24,398,000,000
JPY
|
— | — | — |
25,754,000,000
JPY
|
14,974,000,000
JPY
|
— | — |
| Advertising expenses | — | — |
5,195,000,000
JPY
|
— | — | — |
4,696,000,000
JPY
|
— | — | — |
| Non-operating expenses |
5,222,000,000
JPY
|
— |
8,742,000,000
JPY
|
— | — | — |
6,704,000,000
JPY
|
4,247,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
1,536,000,000
JPY
|
— |
3,441,000,000
JPY
|
— | — | — |
3,151,000,000
JPY
|
2,460,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets |
1,483,000,000
JPY
|
— |
2,138,000,000
JPY
|
— | — | — |
2,809,000,000
JPY
|
2,072,000,000
JPY
|
— | — |
| Impairment losses |
52,000,000
JPY
|
— |
1,253,000,000
JPY
|
— | — | — |
342,000,000
JPY
|
383,000,000
JPY
|
— | — |
| Other |
JPY
|
— |
16,000,000
JPY
|
— | — | — |
JPY
|
4,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other |
1,025,000,000
JPY
|
— |
3,914,000,000
JPY
|
— | — | — |
3,876,000,000
JPY
|
1,564,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
84,000,000
JPY
|
— |
265,000,000
JPY
|
— | — | — |
1,905,000,000
JPY
|
1,371,000,000
JPY
|
— | — |
| Gain on sale of investment securities |
25,000,000
JPY
|
— |
30,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes |
98,927,000,000
JPY
|
— |
148,921,000,000
JPY
|
— | — | — |
186,379,000,000
JPY
|
107,554,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - current |
9,849,000,000
JPY
|
— |
40,393,000,000
JPY
|
— | — | — |
51,655,000,000
JPY
|
14,512,000,000
JPY
|
— | — |
| Income taxes - deferred |
1,768,000,000
JPY
|
— |
301,000,000
JPY
|
— | — | — |
-1,612,000,000
JPY
|
1,137,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes |
11,617,000,000
JPY
|
— |
40,694,000,000
JPY
|
— | — | — |
50,042,000,000
JPY
|
15,649,000,000
JPY
|
— | — |
| Profit (loss) |
87,310,000,000
JPY
|
87,310,000,000
JPY
|
108,227,000,000
JPY
|
87,310,000,000
JPY
|
87,310,000,000
JPY
|
91,905,000,000
JPY
|
136,336,000,000
JPY
|
91,905,000,000
JPY
|
91,905,000,000
JPY
|
91,905,000,000
JPY
|