Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
20,709,000,000
JPY
|
7,325,000,000
JPY
|
1,070,000,000
JPY
|
20,775,000,000
JPY
|
1,271,000,000
JPY
|
— | — |
30,443,000,000
JPY
|
— |
-6,350,000,000
JPY
|
— | — |
24,092,000,000
JPY
|
8,879,000,000
JPY
|
1,090,000,000
JPY
|
23,128,000,000
JPY
|
1,309,000,000
JPY
|
— | — | — | — | — |
23,050,000,000
JPY
|
34,408,000,000
JPY
|
26,874,000,000
JPY
|
-7,533,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
703,000,000
JPY
|
— |
| Depreciation |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— |
184,000,000
JPY
|
— |
| Cost of sales |
13,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,467,000,000
JPY
|
— |
15,034,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
6,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,520,000,000
JPY
|
— |
9,472,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Other |
1,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,999,000,000
JPY
|
— |
1,335,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) |
380,000,000
JPY
|
-37,000,000
JPY
|
35,000,000
JPY
|
499,000,000
JPY
|
30,000,000
JPY
|
— | — |
529,000,000
JPY
|
— |
203,000,000
JPY
|
— | — |
732,000,000
JPY
|
10,000,000
JPY
|
-5,000,000
JPY
|
2,208,000,000
JPY
|
-32,000,000
JPY
|
— | — | — | — | — |
2,063,000,000
JPY
|
2,180,000,000
JPY
|
2,367,000,000
JPY
|
187,000,000
JPY
|
| Gross profit (loss) |
7,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,583,000,000
JPY
|
— |
11,839,000,000
JPY
|
— |
| Ordinary profit (loss) |
457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
724,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,343,000,000
JPY
|
— |
2,351,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — |
3,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,143,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,494,000,000
JPY
|
— |
252,000,000
JPY
|
— |
| Dividend income |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,235,000,000
JPY
|
— |
13,000,000
JPY
|
— |
| Interest income |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— |
169,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest on securities |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
| Other |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
61,000,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
435,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— |
17,000,000
JPY
|
— |
| Non-operating expenses |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
— |
268,000,000
JPY
|
— |
| Extraordinary losses |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes |
456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
724,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,341,000,000
JPY
|
— |
2,349,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— |
| Income taxes - current |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
516,000,000
JPY
|
— |
589,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— |
| Income taxes - deferred |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— |
99,000,000
JPY
|
— |
| Income taxes |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
610,000,000
JPY
|
— |
689,000,000
JPY
|
— |
| Profit (loss) |
313,000,000
JPY
|
— | — | — | — |
313,000,000
JPY
|
— | — |
313,000,000
JPY
|
— | — |
313,000,000
JPY
|
473,000,000
JPY
|
— | — | — | — |
2,730,000,000
JPY
|
— |
2,730,000,000
JPY
|
— |
2,730,000,000
JPY
|
2,730,000,000
JPY
|
— |
1,660,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — |
473,000,000
JPY
|
— |
473,000,000
JPY
|
— | — | — | — | — |
1,660,000,000
JPY
|
— |
1,660,000,000
JPY
|
— | — | — |
1,660,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-506,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-941,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,445,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— |