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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
2,699,000,000
JPY
|
— |
113,461,000,000
JPY
|
— |
JPY
|
— |
113,461,000,000
JPY
|
65,072,000,000
JPY
|
42,860,000,000
JPY
|
774,000,000
JPY
|
4,754,000,000
JPY
|
— | — | — |
3,149,000,000
JPY
|
105,777,000,000
JPY
|
105,777,000,000
JPY
|
68,434,000,000
JPY
|
33,924,000,000
JPY
|
771,000,000
JPY
|
2,646,000,000
JPY
|
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales |
918,000,000
JPY
|
— | — | — | — | — |
97,721,000,000
JPY
|
— | — | — | — | — | — | — |
942,000,000
JPY
|
— |
91,155,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
169,000,000
JPY
|
— | — | — | — | — |
710,000,000
JPY
|
— | — | — | — | — | — | — |
154,000,000
JPY
|
— |
682,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
1,130,000,000
JPY
|
— | — | — | — | — |
7,719,000,000
JPY
|
— | — | — | — | — | — | — |
1,285,000,000
JPY
|
— |
7,716,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
39,000,000
JPY
|
— | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— |
166,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
1,781,000,000
JPY
|
— | — | — | — | — |
15,740,000,000
JPY
|
— | — | — | — | — | — | — |
2,206,000,000
JPY
|
— |
14,621,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
650,000,000
JPY
|
— |
9,035,000,000
JPY
|
— |
-1,014,000,000
JPY
|
— |
8,020,000,000
JPY
|
3,843,000,000
JPY
|
4,079,000,000
JPY
|
321,000,000
JPY
|
791,000,000
JPY
|
— | — | — |
921,000,000
JPY
|
8,056,000,000
JPY
|
6,904,000,000
JPY
|
4,611,000,000
JPY
|
2,644,000,000
JPY
|
362,000,000
JPY
|
437,000,000
JPY
|
-1,151,000,000
JPY
|
| Ordinary profit (loss) |
925,000,000
JPY
|
— | — | — | — | — |
8,131,000,000
JPY
|
— | — | — | — | — | — | — |
1,128,000,000
JPY
|
— |
6,974,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
110,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
142,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Extraordinary income |
660,000,000
JPY
|
— | — | — | — | — |
2,387,000,000
JPY
|
— | — | — | — | — | — | — |
102,000,000
JPY
|
— |
257,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
67,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
59,000,000
JPY
|
— |
94,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Dividend income |
286,000,000
JPY
|
— | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — | — |
262,000,000
JPY
|
— |
269,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
408,000,000
JPY
|
— | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — | — |
423,000,000
JPY
|
— |
399,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest on securities |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
11,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— |
83,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
25,000,000
JPY
|
— | — | — | — | — |
4,311,000,000
JPY
|
— | — | — | — | — | — | — |
291,000,000
JPY
|
— |
337,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets |
25,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — |
223,000,000
JPY
|
— |
269,000,000
JPY
|
— | — | — | — | — |
| Other |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
134,000,000
JPY
|
— | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — |
216,000,000
JPY
|
— |
330,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Loss on sale of securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
21,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
1,559,000,000
JPY
|
— | — | — | — | — |
6,208,000,000
JPY
|
— | — | — | — | — | — | — |
940,000,000
JPY
|
— |
6,894,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
660,000,000
JPY
|
— | — | — | — | — |
660,000,000
JPY
|
— | — | — | — | — | — | — |
102,000,000
JPY
|
— |
102,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
360,000,000
JPY
|
— | — | — | — | — |
2,945,000,000
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
— |
2,768,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred |
-2,000,000
JPY
|
— | — | — | — | — |
-1,393,000,000
JPY
|
— | — | — | — | — | — | — |
-30,000,000
JPY
|
— |
-462,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
357,000,000
JPY
|
— | — | — | — | — |
1,552,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— |
2,306,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,202,000,000
JPY
|
1,202,000,000
JPY
|
— |
1,202,000,000
JPY
|
— |
1,202,000,000
JPY
|
4,656,000,000
JPY
|
— | — | — | — |
900,000,000
JPY
|
900,000,000
JPY
|
900,000,000
JPY
|
900,000,000
JPY
|
— |
4,587,000,000
JPY
|
— | — | — | — | — |