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 |
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 |
12,956,481,000
JPY
|
— |
16,300,354,000
JPY
|
— | — | — |
16,981,062,000
JPY
|
13,274,377,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
33,888,000
JPY
|
— | — | — | — | — | — |
33,022,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
10,924,256,000
JPY
|
— |
13,622,562,000
JPY
|
— | — | — |
14,080,556,000
JPY
|
10,993,160,000
JPY
|
— | — |
| Selling, general and administrative expenses |
1,852,305,000
JPY
|
— |
2,158,276,000
JPY
|
— | — | — |
2,103,447,000
JPY
|
1,754,665,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Research and development expenses |
349,358,000
JPY
|
— |
349,358,000
JPY
|
— | — | — |
362,277,000
JPY
|
362,277,000
JPY
|
— | — |
| Ordinary profit (loss) |
153,349,000
JPY
|
— |
397,494,000
JPY
|
— | — | — |
663,049,000
JPY
|
445,235,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Gross profit (loss) |
2,032,225,000
JPY
|
— |
2,677,791,000
JPY
|
— | — | — |
2,900,506,000
JPY
|
2,281,216,000
JPY
|
— | — |
| Operating profit (loss) |
179,920,000
JPY
|
— |
519,514,000
JPY
|
— | — | — |
797,058,000
JPY
|
526,551,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
4,148,000
JPY
|
— | — | — |
5,123,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest and dividend income |
41,828,000
JPY
|
— | — | — | — | — | — |
31,270,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
169,839,000
JPY
|
— |
60,015,000
JPY
|
— | — | — |
40,165,000
JPY
|
124,782,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
5,181,000
JPY
|
— | — | — |
7,281,000
JPY
|
— | — | — |
| Other |
69,714,000
JPY
|
— |
30,031,000
JPY
|
— | — | — |
18,222,000
JPY
|
36,007,000
JPY
|
— | — |
| Extraordinary income |
47,803,000
JPY
|
— |
47,961,000
JPY
|
— | — | — |
4,412,000
JPY
|
769,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
24,734,000
JPY
|
— |
57,548,000
JPY
|
— | — | — |
75,870,000
JPY
|
27,528,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses |
4,197,000
JPY
|
— |
125,688,000
JPY
|
— | — | — |
65,837,000
JPY
|
2,566,000
JPY
|
— | — |
| Impairment losses | — | — |
JPY
|
— | — | — |
63,047,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
196,410,000
JPY
|
— |
182,036,000
JPY
|
— | — | — |
174,175,000
JPY
|
206,098,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
158,000,000
JPY
|
— | — | — | — | — | — |
138,000,000
JPY
|
— | — |
| Other |
13,675,000
JPY
|
— |
4,744,000
JPY
|
— | — | — |
2,488,000
JPY
|
17,060,000
JPY
|
— | — |
| Sales discounts | — | — |
11,064,000
JPY
|
— | — | — |
11,469,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
196,955,000
JPY
|
— |
319,768,000
JPY
|
— | — | — |
601,623,000
JPY
|
443,438,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
1,435,000
JPY
|
— |
1,593,000
JPY
|
— | — | — |
3,643,000
JPY
|
JPY
|
— | — |
| Gain on sale of investment securities |
46,367,000
JPY
|
— |
46,367,000
JPY
|
— | — | — |
769,000
JPY
|
769,000
JPY
|
— | — |
| Income taxes - current |
20,143,000
JPY
|
— |
49,986,000
JPY
|
— | — | — |
191,636,000
JPY
|
168,566,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — |
223,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
4,197,000
JPY
|
— |
4,197,000
JPY
|
— | — | — |
2,566,000
JPY
|
2,566,000
JPY
|
— | — |
| Income taxes - deferred |
-333,299,000
JPY
|
— |
-336,209,000
JPY
|
— | — | — |
6,680,000
JPY
|
5,423,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes |
-313,156,000
JPY
|
— |
-286,222,000
JPY
|
— | — | — |
198,316,000
JPY
|
173,990,000
JPY
|
— | — |
| Profit (loss) |
510,111,000
JPY
|
510,111,000
JPY
|
605,990,000
JPY
|
510,111,000
JPY
|
510,111,000
JPY
|
269,447,000
JPY
|
403,307,000
JPY
|
269,447,000
JPY
|
269,447,000
JPY
|
269,447,000
JPY
|