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 |
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 |
10,232,148,000
JPY
|
3,732,928,000
JPY
|
9,103,617,000
JPY
|
— | — |
12,836,546,000
JPY
|
— |
-5,885,000
JPY
|
— | — |
12,830,660,000
JPY
|
— | — |
3,714,401,000
JPY
|
— |
8,355,639,000
JPY
|
— | — |
11,106,419,000
JPY
|
12,070,041,000
JPY
|
11,838,275,000
JPY
|
-231,766,000
JPY
|
| Cost of sales |
8,950,268,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,165,747,000
JPY
|
— | — | — | — | — | — | — |
9,830,739,000
JPY
|
— |
10,173,191,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
91,806,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,760,000
JPY
|
— | — | — | — | — | — | — |
87,590,000
JPY
|
— |
107,039,000
JPY
|
— |
| Depreciation |
102,225,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,315,000
JPY
|
— | — | — | — | — | — | — |
49,351,000
JPY
|
— |
53,728,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
813,707,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,004,048,000
JPY
|
— | — | — | — | — | — | — |
722,953,000
JPY
|
— |
961,722,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
-1,923,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,873,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) |
1,281,879,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,664,912,000
JPY
|
— | — | — | — | — | — | — |
1,275,680,000
JPY
|
— |
1,665,083,000
JPY
|
— |
| Operating profit (loss) |
468,172,000
JPY
|
64,922,000
JPY
|
577,512,000
JPY
|
— | — |
642,435,000
JPY
|
— |
18,428,000
JPY
|
— | — |
660,864,000
JPY
|
— | — |
265,531,000
JPY
|
— |
417,322,000
JPY
|
— | — |
552,726,000
JPY
|
682,854,000
JPY
|
703,361,000
JPY
|
20,507,000
JPY
|
| Ordinary profit (loss) |
542,245,000
JPY
|
— | — | — | — | — | — | — | — | — |
705,620,000
JPY
|
— | — | — | — | — | — | — |
573,309,000
JPY
|
— |
706,097,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses |
74,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,088,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Other |
19,224,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,678,000
JPY
|
— | — | — | — | — | — | — |
9,388,000
JPY
|
— |
15,681,000
JPY
|
— |
| Non-operating income |
89,172,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,568,000
JPY
|
— | — | — | — | — | — | — |
45,305,000
JPY
|
— |
35,845,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries |
162,132,000
JPY
|
— | — | — | — | — | — | — | — | — |
263,514,000
JPY
|
— | — | — | — | — | — | — |
197,319,000
JPY
|
— |
314,124,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
14,571,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,765,000
JPY
|
— | — | — | — | — | — | — |
21,442,000
JPY
|
— |
24,522,000
JPY
|
— |
| Other |
527,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,328,000
JPY
|
— | — | — | — | — | — | — |
3,280,000
JPY
|
— |
580,000
JPY
|
— |
| Non-operating expenses |
15,099,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,812,000
JPY
|
— | — | — | — | — | — | — |
24,722,000
JPY
|
— |
33,109,000
JPY
|
— |
| Extraordinary losses |
667,262,000
JPY
|
— | — | — | — | — | — | — | — | — |
583,801,000
JPY
|
— | — | — | — | — | — | — |
7,285,000
JPY
|
— |
JPY
|
— |
| Profit (loss) before income taxes |
-125,016,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,819,000
JPY
|
— | — | — | — | — | — | — |
566,023,000
JPY
|
— |
706,097,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current |
184,622,000
JPY
|
— | — | — | — | — | — | — | — | — |
238,255,000
JPY
|
— | — | — | — | — | — | — |
167,983,000
JPY
|
— |
215,759,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets |
563,719,000
JPY
|
— | — | — | — | — | — | — | — | — |
494,554,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
| Income taxes - deferred |
-204,109,000
JPY
|
— | — | — | — | — | — | — | — | — |
-164,202,000
JPY
|
— | — | — | — | — | — | — |
19,301,000
JPY
|
— |
26,465,000
JPY
|
— |
| Income taxes |
-19,487,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,052,000
JPY
|
— | — | — | — | — | — | — |
238,453,000
JPY
|
— |
293,392,000
JPY
|
— |
| Profit (loss) |
-105,529,000
JPY
|
— | — |
-105,529,000
JPY
|
— | — |
-105,529,000
JPY
|
— | — |
-105,529,000
JPY
|
47,766,000
JPY
|
327,570,000
JPY
|
— | — |
327,570,000
JPY
|
— | — |
327,570,000
JPY
|
327,570,000
JPY
|
— |
412,704,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
12,422,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,710,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
35,344,000
JPY
|
— | — | — |
35,344,000
JPY
|
— |
35,344,000
JPY
|
— |
406,994,000
JPY
|
— | — | — |
406,994,000
JPY
|
— | — | — |
406,994,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
16,099,000
JPY
|
— | — | — | — | — | — | — | — | — |
-27,850,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
10,148,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,614,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
26,247,000
JPY
|
— | — | — | — | — | — | — | — | — |
-22,235,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
74,014,000
JPY
|
— | — | — | — | — | — | — | — | — |
390,469,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
61,592,000
JPY
|
— | — | — | — | — | — | — | — | — |
384,758,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
12,422,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,710,000
JPY
|
— |