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 |
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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
452,506,000,000
JPY
|
— |
645,971,000,000
JPY
|
— |
-8,707,000,000
JPY
|
— |
1,663,000,000
JPY
|
160,141,000,000
JPY
|
40,342,000,000
JPY
|
638,926,000,000
JPY
|
445,487,000,000
JPY
|
647,634,000,000
JPY
|
— | — | — |
168,220,000,000
JPY
|
JPY
|
— |
449,785,000,000
JPY
|
451,101,000,000
JPY
|
619,794,000,000
JPY
|
1,787,000,000
JPY
|
— |
618,006,000,000
JPY
|
609,814,000,000
JPY
|
-9,979,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales |
420,652,000,000
JPY
|
— | — | — | — | — | — | — | — |
513,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
413,579,000,000
JPY
|
— | — | — | — |
486,671,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
29,597,000,000
JPY
|
— | — | — | — | — | — | — | — |
76,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,512,000,000
JPY
|
— | — | — | — |
71,704,000,000
JPY
|
— |
| Depreciation |
1,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
977,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses |
3,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,106,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
31,853,000,000
JPY
|
— | — | — | — | — | — | — | — |
125,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,522,000,000
JPY
|
— | — | — | — |
123,143,000,000
JPY
|
— |
| Operating profit (loss) |
2,256,000,000
JPY
|
— |
63,360,000,000
JPY
|
— |
-14,223,000,000
JPY
|
— |
-120,000,000
JPY
|
39,147,000,000
JPY
|
2,315,000,000
JPY
|
49,015,000,000
JPY
|
21,898,000,000
JPY
|
63,239,000,000
JPY
|
— | — | — |
40,854,000,000
JPY
|
JPY
|
— |
22,336,000,000
JPY
|
12,009,000,000
JPY
|
63,066,000,000
JPY
|
-124,000,000
JPY
|
— |
63,190,000,000
JPY
|
51,438,000,000
JPY
|
-11,627,000,000
JPY
|
| Ordinary profit (loss) |
11,084,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,950,000,000
JPY
|
— | — | — | — |
46,661,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
298,000,000
JPY
|
— | — | — | — | — | — | — | — |
492,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
385,000,000
JPY
|
— | — | — | — |
532,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income |
9,297,000,000
JPY
|
— | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,299,000,000
JPY
|
— | — | — | — |
175,000,000
JPY
|
— |
| Non-operating income |
10,117,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,266,000,000
JPY
|
— | — | — | — |
1,765,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
704,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — |
581,000,000
JPY
|
— |
| Extraordinary income |
143,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
4,431,000,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
14,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
126,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,099,000,000
JPY
|
— | — |
1,099,000,000
JPY
|
— | — | — | — | — | — |
127,000,000
JPY
|
— | — |
969,000,000
JPY
|
— |
969,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
513,000,000
JPY
|
— | — | — | — | — | — | — | — |
878,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
594,000,000
JPY
|
— | — | — | — |
1,168,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses |
1,289,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,326,000,000
JPY
|
— | — | — | — |
6,542,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other |
254,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
— | — | — | — |
2,240,000,000
JPY
|
— |
| Extraordinary losses |
9,513,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,678,000,000
JPY
|
— | — | — | — |
4,130,000,000
JPY
|
— |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — |
3,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— |
| Profit (loss) before income taxes |
1,714,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,314,000,000
JPY
|
— | — | — | — |
46,963,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets |
152,000,000
JPY
|
— | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
19,000,000
JPY
|
— |
| Loss on retirement of non-current assets |
606,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
— |
| Loss on disaster | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— |
| Income taxes - current |
359,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,818,000,000
JPY
|
— | — | — | — |
12,757,000,000
JPY
|
— |
| Income taxes - deferred |
-1,845,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-254,000,000
JPY
|
— | — | — | — |
-2,393,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes |
-1,485,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,563,000,000
JPY
|
— | — | — | — |
10,363,000,000
JPY
|
— |
| Profit (loss) |
3,199,000,000
JPY
|
3,199,000,000
JPY
|
— |
3,199,000,000
JPY
|
— |
3,199,000,000
JPY
|
— | — | — |
41,500,000,000
JPY
|
— | — | — |
11,750,000,000
JPY
|
11,750,000,000
JPY
|
— | — |
11,750,000,000
JPY
|
— |
11,750,000,000
JPY
|
— | — | — | — |
36,599,000,000
JPY
|
— |