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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales |
2,153,851,000
JPY
|
1,277,842,000
JPY
|
1,580,316,000
JPY
|
263,599,000
JPY
|
— | — | — | — |
3,121,759,000
JPY
|
3,121,759,000
JPY
|
— | — | — | — |
3,007,355,000
JPY
|
3,918,277,000
JPY
|
— | — |
3,918,277,000
JPY
|
72,617,000
JPY
|
1,304,061,000
JPY
|
2,222,600,000
JPY
|
318,998,000
JPY
|
| Net sales | |||||||||||||||||||||||
| Operating revenue | |||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||
| Cost of sales |
1,451,255,000
JPY
|
— | — | — | — | — | — | — |
2,083,462,000
JPY
|
— | — | — | — | — |
2,103,525,000
JPY
|
— | — | — |
2,706,768,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| Provision of allowance for doubtful accounts |
-110,000
JPY
|
— | — | — | — | — | — | — |
5,686,000
JPY
|
— | — | — | — | — |
742,000
JPY
|
— | — | — |
742,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Remuneration for directors (and other officers) |
105,420,000
JPY
|
— | — | — | — | — | — | — |
105,420,000
JPY
|
— | — | — | — | — |
93,741,000
JPY
|
— | — | — |
93,741,000
JPY
|
— | — | — | — |
| Depreciation |
6,873,000
JPY
|
— | — | — | — | — | — | — |
10,802,000
JPY
|
— | — | — | — | — |
2,924,000
JPY
|
— | — | — |
6,701,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses |
837,992,000
JPY
|
— | — | — | — | — | — | — |
1,007,893,000
JPY
|
— | — | — | — | — |
866,390,000
JPY
|
— | — | — |
1,034,349,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Research and development expenses |
9,545,000
JPY
|
— | — | — | — | — | — | — |
9,545,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-79,404,000
JPY
|
— | — | — | — | — | — | — |
33,136,000
JPY
|
— | — | — | — | — |
43,932,000
JPY
|
— | — | — |
154,364,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
702,595,000
JPY
|
— | — | — | — | — | — | — |
1,038,297,000
JPY
|
— | — | — | — | — |
903,830,000
JPY
|
— | — | — |
1,211,509,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-135,396,000
JPY
|
163,351,000
JPY
|
109,716,000
JPY
|
93,550,000
JPY
|
— | — | — | — |
30,403,000
JPY
|
366,617,000
JPY
|
— | — | — | — |
37,440,000
JPY
|
528,077,000
JPY
|
— | — |
177,160,000
JPY
|
19,423,000
JPY
|
159,688,000
JPY
|
237,242,000
JPY
|
111,722,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Interest and dividend income |
913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,368,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
2,454,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,103,000
JPY
|
— | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
544,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,742,000
JPY
|
— | — | — | — |
| Non-operating income |
63,454,000
JPY
|
— | — | — | — | — | — | — |
11,435,000
JPY
|
— | — | — | — | — |
52,398,000
JPY
|
— | — | — |
23,163,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
62,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
50,029,000
JPY
|
— | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — |
2,237,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,593,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses |
7,462,000
JPY
|
— | — | — | — | — | — | — |
8,602,000
JPY
|
— | — | — | — | — |
7,235,000
JPY
|
— | — | — |
8,004,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Amortization of goodwill |
22,474,000
JPY
|
JPY
|
22,474,000
JPY
|
JPY
|
— |
22,474,000
JPY
|
— | — |
22,474,000
JPY
|
22,474,000
JPY
|
JPY
|
— | — | — |
22,474,000
JPY
|
22,474,000
JPY
|
JPY
|
22,474,000
JPY
|
22,474,000
JPY
|
JPY
|
JPY
|
22,474,000
JPY
|
JPY
|
| Extraordinary income |
234,465,000
JPY
|
— | — | — | — | — | — | — |
234,465,000
JPY
|
— | — | — | — | — |
29,773,000
JPY
|
— | — | — |
29,773,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses |
7,462,000
JPY
|
— | — | — | — | — | — | — |
8,703,000
JPY
|
— | — | — | — | — |
45,906,000
JPY
|
— | — | — |
45,959,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Other |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,580,000
JPY
|
— | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — | — | — | — |
101,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,877,000
JPY
|
— | — | — | — |
| Extraordinary losses |
169,524,000
JPY
|
— | — | — | — | — | — | — |
173,856,000
JPY
|
— | — | — | — | — |
15,752,000
JPY
|
— | — | — |
15,752,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets |
234,465,000
JPY
|
— | — | — | — | — | — | — |
234,465,000
JPY
|
— | — | — | — | — |
2,975,000
JPY
|
— | — | — |
2,975,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
26,798,000
JPY
|
— | — | — |
26,798,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-14,463,000
JPY
|
— | — | — | — | — | — | — |
93,745,000
JPY
|
— | — | — | — | — |
57,953,000
JPY
|
— | — | — |
168,385,000
JPY
|
— | — | — | — |
| Income taxes - current |
3,724,000
JPY
|
— | — | — | — | — | — | — |
41,700,000
JPY
|
— | — | — | — | — |
2,419,000
JPY
|
— | — | — |
20,171,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Loss on sale of non-current assets |
141,387,000
JPY
|
— | — | — | — | — | — | — |
141,387,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
11,511,000
JPY
|
— | — | — | — | — | — | — |
15,842,000
JPY
|
— | — | — | — | — |
86,000
JPY
|
— | — | — |
86,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-8,890,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,635,000
JPY
|
— | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||
| Income taxes |
3,724,000
JPY
|
— | — | — | — | — | — | — |
32,809,000
JPY
|
— | — | — | — | — |
2,419,000
JPY
|
— | — | — |
46,807,000
JPY
|
— | — | — | — |
| Profit (loss) |
-18,188,000
JPY
|
— | — | — |
-18,188,000
JPY
|
— |
-18,188,000
JPY
|
-18,188,000
JPY
|
60,935,000
JPY
|
— | — |
55,534,000
JPY
|
55,534,000
JPY
|
55,534,000
JPY
|
55,534,000
JPY
|
— | — | — |
121,578,000
JPY
|
— | — | — | — |