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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
269,551,000,000
JPY
|
— |
385,267,000,000
JPY
|
— |
-22,266,000,000
JPY
|
— |
335,000,000
JPY
|
245,134,000,000
JPY
|
363,336,000,000
JPY
|
140,133,000,000
JPY
|
385,602,000,000
JPY
|
— | — | — | — |
272,006,000,000
JPY
|
384,780,000,000
JPY
|
239,666,000,000
JPY
|
332,000,000
JPY
|
— |
384,448,000,000
JPY
|
144,781,000,000
JPY
|
361,223,000,000
JPY
|
-23,557,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Welfare expenses |
1,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,374,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation |
344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales |
232,381,000,000
JPY
|
— | — | — | — | — | — | — |
303,483,000,000
JPY
|
— | — | — | — | — | — |
240,497,000,000
JPY
|
— | — | — | — | — | — |
310,871,000,000
JPY
|
— |
| Selling, general and administrative expenses |
27,426,000,000
JPY
|
— | — | — | — | — | — | — |
44,287,000,000
JPY
|
— | — | — | — | — | — |
25,925,000,000
JPY
|
— | — | — | — | — | — |
42,104,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
473,000,000
JPY
|
— |
| Operating profit (loss) |
9,744,000,000
JPY
|
— |
15,367,000,000
JPY
|
— |
0
JPY
|
— |
198,000,000
JPY
|
14,493,000,000
JPY
|
15,565,000,000
JPY
|
874,000,000
JPY
|
15,565,000,000
JPY
|
— | — | — | — |
5,583,000,000
JPY
|
8,247,000,000
JPY
|
10,437,000,000
JPY
|
98,000,000
JPY
|
— |
8,148,000,000
JPY
|
-2,289,000,000
JPY
|
8,247,000,000
JPY
|
0
JPY
|
| Gross profit (loss) |
37,170,000,000
JPY
|
— | — | — | — | — | — | — |
59,853,000,000
JPY
|
— | — | — | — | — | — |
31,509,000,000
JPY
|
— | — | — | — | — | — |
50,351,000,000
JPY
|
— |
| Ordinary profit (loss) |
10,657,000,000
JPY
|
— | — | — | — | — | — | — |
16,102,000,000
JPY
|
— | — | — | — | — | — |
7,145,000,000
JPY
|
— | — | — | — | — | — |
8,776,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Extraordinary income |
50,000,000
JPY
|
— | — | — | — | — | — | — |
834,000,000
JPY
|
— | — | — | — | — | — |
567,000,000
JPY
|
— | — | — | — | — | — |
1,703,000,000
JPY
|
— |
| Other |
3,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
34,000,000
JPY
|
— | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
193,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission |
66,000,000
JPY
|
— | — | — | — | — | — | — |
776,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
808,000,000
JPY
|
— |
| Advertising expenses |
3,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,959,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
17,000,000
JPY
|
— |
JPY
|
— |
JPY
|
17,000,000
JPY
|
17,000,000
JPY
|
JPY
|
17,000,000
JPY
|
JPY
|
— | — | — | — |
17,000,000
JPY
|
17,000,000
JPY
|
JPY
|
JPY
|
17,000,000
JPY
|
JPY
|
17,000,000
JPY
|
JPY
|
| Non-operating income |
980,000,000
JPY
|
— | — | — | — | — | — | — |
859,000,000
JPY
|
— | — | — | — | — | — |
1,735,000,000
JPY
|
— | — | — | — | — | — |
930,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
458,000,000
JPY
|
— | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
1,174,000,000
JPY
|
— | — | — | — | — | — |
88,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Other |
475,000,000
JPY
|
— | — | — | — | — | — | — |
424,000,000
JPY
|
— | — | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — | — |
531,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses |
518,000,000
JPY
|
— | — | — | — | — | — | — |
1,599,000,000
JPY
|
— | — | — | — | — | — |
598,000,000
JPY
|
— | — | — | — | — | — |
450,000,000
JPY
|
— |
| Impairment losses |
252,000,000
JPY
|
— |
1,245,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
1,245,000,000
JPY
|
1,283,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
66,000,000
JPY
|
— |
215,000,000
JPY
|
JPY
|
JPY
|
217,000,000
JPY
|
1,000,000
JPY
|
217,000,000
JPY
|
— |
| Other |
3,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses |
67,000,000
JPY
|
— | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — |
401,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— |
| Other |
33,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
— |
| Profit (loss) before income taxes |
10,188,000,000
JPY
|
— | — | — | — | — | — | — |
15,337,000,000
JPY
|
— | — | — | — | — | — |
7,115,000,000
JPY
|
— | — | — | — | — | — |
10,029,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— |
| Income taxes - current |
2,330,000,000
JPY
|
— | — | — | — | — | — | — |
4,355,000,000
JPY
|
— | — | — | — | — | — |
1,911,000,000
JPY
|
— | — | — | — | — | — |
3,050,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes - deferred |
711,000,000
JPY
|
— | — | — | — | — | — | — |
447,000,000
JPY
|
— | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — |
225,000,000
JPY
|
— |
| Income taxes |
3,042,000,000
JPY
|
— | — | — | — | — | — | — |
4,803,000,000
JPY
|
— | — | — | — | — | — |
2,140,000,000
JPY
|
— | — | — | — | — | — |
3,275,000,000
JPY
|
— |
| Profit (loss) |
7,146,000,000
JPY
|
7,146,000,000
JPY
|
— |
7,146,000,000
JPY
|
— |
7,146,000,000
JPY
|
— | — |
10,534,000,000
JPY
|
— | — | — |
4,974,000,000
JPY
|
4,974,000,000
JPY
|
4,974,000,000
JPY
|
4,974,000,000
JPY
|
— | — | — | — | — | — |
6,753,000,000
JPY
|
— |