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 |
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 |
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 |
6,522,026,000
JPY
|
— | — | — | — | — |
6,583,105,000
JPY
|
— | — | — |
JPY
|
— | — |
4,809,181,000
JPY
|
1,731,123,000
JPY
|
42,800,000
JPY
|
6,583,105,000
JPY
|
— | — | — | — | — | — | — |
5,906,905,000
JPY
|
— |
6,024,365,000
JPY
|
— |
6,024,365,000
JPY
|
4,412,711,000
JPY
|
1,570,398,000
JPY
|
41,255,000
JPY
|
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||||||||
| Net sales of finished goods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,540,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,983,110,000
JPY
|
— | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,935,000
JPY
|
— | — | — | — | — |
| Depreciation |
9,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,290,000
JPY
|
— | — | — | — | — | — | — |
10,223,000
JPY
|
— | — | — |
11,544,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Cost of sales |
5,456,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,491,080,000
JPY
|
— | — | — | — | — | — | — |
5,146,549,000
JPY
|
— | — | — |
5,221,996,000
JPY
|
— | — | — | — | — |
| Cost of finished goods sold | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,484,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,214,772,000
JPY
|
— | — | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
688,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
715,602,000
JPY
|
— | — | — | — | — | — | — |
641,399,000
JPY
|
— | — | — |
675,856,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts |
-2,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,700,000
JPY
|
— | — | — | — | — | — | — |
777,000
JPY
|
— | — | — |
777,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
302,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
315,579,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,643,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,479,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest and dividend income |
1,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,061,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
1,065,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,092,024,000
JPY
|
— | — | — | — | — | — | — |
760,355,000
JPY
|
— | — | — |
802,368,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
376,914,000
JPY
|
— | — | — | — | — |
376,421,000
JPY
|
— | — | — |
JPY
|
— | — |
251,535,000
JPY
|
92,017,000
JPY
|
32,868,000
JPY
|
376,421,000
JPY
|
— | — | — | — | — | — | — |
118,956,000
JPY
|
— |
126,512,000
JPY
|
— |
126,512,000
JPY
|
52,832,000
JPY
|
46,401,000
JPY
|
27,278,000
JPY
|
JPY
|
— |
| Ordinary profit (loss) |
371,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
390,988,000
JPY
|
— | — | — | — | — | — | — |
109,335,000
JPY
|
— | — | — |
118,487,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Extraordinary income |
2,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,885,000
JPY
|
— | — | — | — | — | — | — |
36,417,000
JPY
|
— | — | — |
36,417,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Non-operating income |
7,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,902,000
JPY
|
— | — | — | — | — | — | — |
6,465,000
JPY
|
— | — | — |
15,651,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,036,000
JPY
|
— | — | — | — | — |
| Other |
6,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,823,000
JPY
|
— | — | — | — | — | — | — |
5,403,000
JPY
|
— | — | — |
6,135,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses |
7,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,594,000
JPY
|
— | — | — | — | — | — | — |
9,680,000
JPY
|
— | — | — |
9,680,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Non-operating expenses |
12,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,335,000
JPY
|
— | — | — | — | — | — | — |
16,085,000
JPY
|
— | — | — |
23,676,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
5,106,000
JPY
|
— | — | — |
5,106,000
JPY
|
— | — | — | — | — |
| Other |
4,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,740,000
JPY
|
— | — | — | — | — | — | — |
1,298,000
JPY
|
— | — | — |
1,298,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
144,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,821,000
JPY
|
— | — | — | — | — | — | — |
8,951,000
JPY
|
— | — | — |
8,951,000
JPY
|
— | — | — | — | — |
| Impairment losses |
9,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,261,000
JPY
|
9,261,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
229,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
282,052,000
JPY
|
— | — | — | — | — | — | — |
136,801,000
JPY
|
— | — | — |
145,953,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
2,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,885,000
JPY
|
— | — | — | — | — | — | — |
21,298,000
JPY
|
— | — | — |
21,298,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
5,118,000
JPY
|
— | — | — |
5,118,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
8,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,765,000
JPY
|
— | — | — | — | — | — | — |
18,193,000
JPY
|
— | — | — |
18,193,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Income taxes - deferred |
-76,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-76,538,000
JPY
|
— | — | — | — | — | — | — |
-9,210,000
JPY
|
— | — | — |
-9,210,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Income taxes |
-67,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-67,773,000
JPY
|
— | — | — | — | — | — | — |
8,983,000
JPY
|
— | — | — |
8,983,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
297,769,000
JPY
|
JPY
|
297,769,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
297,769,000
JPY
|
JPY
|
— |
297,769,000
JPY
|
JPY
|
— | — | — |
349,825,000
JPY
|
127,817,000
JPY
|
JPY
|
JPY
|
127,817,000
JPY
|
JPY
|
127,817,000
JPY
|
JPY
|
127,817,000
JPY
|
JPY
|
— |
JPY
|
136,969,000
JPY
|
— | — | — | — |
JPY
|