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 |
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 |
9,314,887,000
JPY
|
— | — |
10,007,116,000
JPY
|
— | — | — | — | — | — |
9,458,422,000
JPY
|
— |
8,581,384,000
JPY
|
— | — | — |
| Cost of sales |
6,038,326,000
JPY
|
— | — |
5,544,079,000
JPY
|
— | — | — | — | — | — |
5,472,354,000
JPY
|
— |
5,837,436,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation |
84,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
127,159,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
2,852,102,000
JPY
|
— | — |
3,505,211,000
JPY
|
— | — | — | — | — | — |
3,578,820,000
JPY
|
— |
2,843,706,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
5,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
104,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
821,560,000
JPY
|
— | — |
934,327,000
JPY
|
— | — | — | — | — | — |
349,011,000
JPY
|
— |
118,165,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||
| Gross profit (loss) |
3,276,561,000
JPY
|
— | — |
4,463,037,000
JPY
|
— | — | — | — | — | — |
3,986,067,000
JPY
|
— |
2,743,947,000
JPY
|
— | — | — |
| Operating profit (loss) |
424,459,000
JPY
|
— | — |
957,826,000
JPY
|
— | — | — | — | — | — |
407,246,000
JPY
|
— |
-99,759,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Research and development expenses | — | — | — |
172,418,000
JPY
|
— | — | — | — | — | — |
225,483,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Extraordinary income |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
18,412,000
JPY
|
— |
18,261,000
JPY
|
— | — | — |
| Non-operating income |
449,479,000
JPY
|
— | — |
24,471,000
JPY
|
— | — | — | — | — | — |
25,076,000
JPY
|
— |
320,398,000
JPY
|
— | — | — |
| Dividend income |
409,060,000
JPY
|
— | — |
1,864,000
JPY
|
— | — | — | — | — | — |
2,482,000
JPY
|
— |
286,568,000
JPY
|
— | — | — |
| Interest income |
1,215,000
JPY
|
— | — |
7,875,000
JPY
|
— | — | — | — | — | — |
5,327,000
JPY
|
— |
1,990,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest on securities |
2,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,156,000
JPY
|
— | — | — |
| Other |
7,187,000
JPY
|
— | — |
10,666,000
JPY
|
— | — | — | — | — | — |
4,630,000
JPY
|
— |
1,624,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Non-operating expenses |
52,378,000
JPY
|
— | — |
47,970,000
JPY
|
— | — | — | — | — | — |
83,311,000
JPY
|
— |
102,473,000
JPY
|
— | — | — |
| Interest expenses |
6,103,000
JPY
|
— | — |
11,240,000
JPY
|
— | — | — | — | — | — |
9,065,000
JPY
|
— |
8,838,000
JPY
|
— | — | — |
| Bond issuance costs |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
10,068,000
JPY
|
— |
10,068,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Other |
3,141,000
JPY
|
— | — |
5,789,000
JPY
|
— | — | — | — | — | — |
4,073,000
JPY
|
— |
3,958,000
JPY
|
— | — | — |
| Extraordinary losses |
2,318,000
JPY
|
— | — |
2,370,000
JPY
|
— | — | — | — | — | — |
6,075,000
JPY
|
— |
78,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
819,242,000
JPY
|
— | — |
931,956,000
JPY
|
— | — | — | — | — | — |
361,348,000
JPY
|
— |
136,347,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Income taxes - current |
208,521,000
JPY
|
— | — |
353,372,000
JPY
|
— | — | — | — | — | — |
123,019,000
JPY
|
— |
7,805,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — |
151,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred |
-7,254,000
JPY
|
— | — |
-61,488,000
JPY
|
— | — | — | — | — | — |
54,340,000
JPY
|
— |
-2,180,000
JPY
|
— | — | — |
| Income taxes |
201,267,000
JPY
|
— | — |
291,884,000
JPY
|
— | — | — | — | — | — |
177,360,000
JPY
|
— |
5,625,000
JPY
|
— | — | — |
| Profit (loss) |
617,974,000
JPY
|
— |
617,974,000
JPY
|
640,072,000
JPY
|
— |
617,974,000
JPY
|
JPY
|
617,974,000
JPY
|
— |
130,721,000
JPY
|
183,988,000
JPY
|
JPY
|
130,721,000
JPY
|
130,721,000
JPY
|
— |
130,721,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
640,072,000
JPY
|
— |
640,072,000
JPY
|
640,072,000
JPY
|
— | — | — |
183,988,000
JPY
|
— |
183,988,000
JPY
|
— | — | — |
183,988,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-6,868,000
JPY
|
— | — | — | — | — | — |
-12,848,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-57,975,000
JPY
|
— | — | — | — | — | — |
-140,309,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-64,843,000
JPY
|
— | — | — | — | — | — |
-153,157,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
575,228,000
JPY
|
— | — | — | — | — | — |
30,830,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
575,228,000
JPY
|
— | — | — | — | — | — |
30,830,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |