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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
19,253,690,000
JPY
|
— |
1,129,550,000
JPY
|
— | — |
-244,945,000
JPY
|
— | — |
20,138,294,000
JPY
|
20,383,240,000
JPY
|
— | — | — |
21,330,420,000
JPY
|
— |
1,056,490,000
JPY
|
— | — | — |
22,386,911,000
JPY
|
— |
22,147,609,000
JPY
|
-239,301,000
JPY
|
| Operating revenue |
976,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,084,291,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
10,338,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,688,435,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
8,222,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,343,354,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses |
495,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
522,052,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
480,900,000
JPY
|
1,146,080,000
JPY
|
— |
430,775,000
JPY
|
— | — |
JPY
|
— | — |
1,576,856,000
JPY
|
1,576,856,000
JPY
|
— | — | — |
1,835,074,000
JPY
|
— |
280,744,000
JPY
|
— | — |
562,239,000
JPY
|
2,115,818,000
JPY
|
— |
2,115,818,000
JPY
|
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
11,915,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,804,254,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
43,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,423,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||
| Ordinary profit (loss) |
475,128,000
JPY
|
— | — | — | — | — | — | — | — |
2,039,767,000
JPY
|
— | — | — | — | — | — | — | — | — |
562,626,000
JPY
|
— | — |
1,882,209,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
1,136,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,206,310,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
10,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,981,000
JPY
|
— |
| Interest income |
14,000
JPY
|
— | — | — | — | — | — | — | — |
297,729,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,000
JPY
|
— | — |
320,493,000
JPY
|
— |
| Other |
205,000
JPY
|
— | — | — | — | — | — | — | — |
63,820,000
JPY
|
— | — | — | — | — | — | — | — | — |
288,000
JPY
|
— | — |
53,713,000
JPY
|
— |
| Non-operating income |
220,000
JPY
|
— | — | — | — | — | — | — | — |
495,414,000
JPY
|
— | — | — | — | — | — | — | — | — |
391,000
JPY
|
— | — |
503,213,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
151,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
98,195,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
18,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,458,000
JPY
|
— |
| Loss on sale of securities | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,591,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
3,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,262,000
JPY
|
— |
| Non-operating expenses |
5,993,000
JPY
|
— | — | — | — | — | — | — | — |
32,502,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000
JPY
|
— | — |
736,822,000
JPY
|
— |
| Share issuance costs |
5,993,000
JPY
|
— | — | — | — | — | — | — | — |
5,993,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
433,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
135,184,000
JPY
|
— |
| Impairment losses | — |
JPY
|
— |
49,949,000
JPY
|
— | — | — | — | — |
49,949,000
JPY
|
49,949,000
JPY
|
JPY
|
— | — |
JPY
|
— |
27,760,000
JPY
|
— | — | — |
27,760,000
JPY
|
JPY
|
27,760,000
JPY
|
— |
| Profit (loss) before income taxes |
475,128,000
JPY
|
— | — | — | — | — | — | — | — |
1,758,597,000
JPY
|
— | — | — | — | — | — | — | — | — |
562,626,000
JPY
|
— | — |
1,845,220,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Income taxes - current |
27,748,000
JPY
|
— | — | — | — | — | — | — | — |
543,002,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,571,000
JPY
|
— | — |
479,007,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred |
8,000
JPY
|
— | — | — | — | — | — | — | — |
54,570,000
JPY
|
— | — | — | — | — | — | — | — | — |
325,000
JPY
|
— | — |
-30,989,000
JPY
|
— |
| Income taxes |
27,756,000
JPY
|
— | — | — | — | — | — | — | — |
597,573,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,897,000
JPY
|
— | — |
448,017,000
JPY
|
— |
| Profit (loss) |
447,371,000
JPY
|
— |
447,371,000
JPY
|
— | — |
447,371,000
JPY
|
— | — |
447,371,000
JPY
|
1,161,024,000
JPY
|
— | — |
541,728,000
JPY
|
— | — |
541,728,000
JPY
|
— | — |
541,728,000
JPY
|
541,728,000
JPY
|
— | — |
1,397,202,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,161,024,000
JPY
|
— | — |
1,161,024,000
JPY
|
— |
1,161,024,000
JPY
|
— | — | — |
1,397,202,000
JPY
|
— | — | — |
1,397,202,000
JPY
|
— | — | — | — |
1,397,202,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
10,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-96,157,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
10,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-13,569,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-253,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-637,173,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-232,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-746,901,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
928,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
650,301,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
928,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
650,301,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |