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 |
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 |
879,728,000
JPY
|
— | — |
914,180,000
JPY
|
— | — | — |
914,180,000
JPY
|
913,458,000
JPY
|
722,000
JPY
|
45,150,000
JPY
|
703,937,000
JPY
|
31,290,000
JPY
|
— | — | — | — | — |
750,555,000
JPY
|
780,377,000
JPY
|
780,377,000
JPY
|
| Operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses |
514,030,000
JPY
|
— | — | — | — | — | — |
772,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
555,452,000
JPY
|
— |
641,030,000
JPY
|
| Depreciation |
8,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,134,000
JPY
|
— | — |
| Cost of sales |
185,013,000
JPY
|
— | — | — | — | — | — |
185,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
209,757,000
JPY
|
— |
209,704,000
JPY
|
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Remuneration for directors (and other officers) |
83,004,000
JPY
|
— | — | — | — | — | — |
99,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,888,000
JPY
|
— |
91,390,000
JPY
|
| Operating expenses | |||||||||||||||||||||
| Gross profit (loss) |
694,714,000
JPY
|
— | — | — | — | — | — |
729,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
540,798,000
JPY
|
— |
570,672,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Research and development expenses |
97,093,000
JPY
|
— | — | — | — | — | — |
209,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
139,490,000
JPY
|
— |
139,490,000
JPY
|
| Operating profit (loss) |
180,684,000
JPY
|
— | — |
303,004,000
JPY
|
— | — | — |
-43,332,000
JPY
|
501,010,000
JPY
|
-198,005,000
JPY
|
-736,000
JPY
|
300,436,000
JPY
|
-60,452,000
JPY
|
— | — | — | — | — |
-14,654,000
JPY
|
239,248,000
JPY
|
-70,357,000
JPY
|
| Ordinary profit (loss) |
54,952,000
JPY
|
— | — | — | — | — | — |
-40,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-54,496,000
JPY
|
— |
-71,007,000
JPY
|
| Net sales | |||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||
| Other |
98,000
JPY
|
— | — | — | — | — | — |
121,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
306,000
JPY
|
— |
350,000
JPY
|
| Non-operating income |
11,017,000
JPY
|
— | — | — | — | — | — |
7,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,823,000
JPY
|
— |
7,288,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses |
377,000
JPY
|
— | — | — | — | — | — |
377,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,075,000
JPY
|
— |
1,075,000
JPY
|
| Other |
203,000
JPY
|
— | — | — | — | — | — |
203,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
141,000
JPY
|
— |
141,000
JPY
|
| Non-operating expenses |
136,749,000
JPY
|
— | — | — | — | — | — |
4,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,665,000
JPY
|
— |
7,938,000
JPY
|
| Share issuance costs |
4,399,000
JPY
|
— | — | — | — | — | — |
4,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,000
JPY
|
— |
60,000
JPY
|
| Extraordinary losses |
100,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
96,326,000
JPY
|
— |
2,416,000
JPY
|
| Profit (loss) before income taxes |
-45,047,000
JPY
|
— | — | — | — | — | — |
-40,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-150,823,000
JPY
|
— |
-73,423,000
JPY
|
| Gross profit | |||||||||||||||||||||
| Income taxes - current |
23,536,000
JPY
|
— | — | — | — | — | — |
23,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,201,000
JPY
|
— |
2,305,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||
| Income taxes - deferred |
-2,425,000
JPY
|
— | — | — | — | — | — |
-2,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,259,000
JPY
|
— |
-4,259,000
JPY
|
| Income taxes |
21,111,000
JPY
|
— | — | — | — | — | — |
21,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,058,000
JPY
|
— |
-1,954,000
JPY
|
| Profit (loss) |
-66,158,000
JPY
|
-66,158,000
JPY
|
— | — |
-66,158,000
JPY
|
— |
-66,158,000
JPY
|
-61,913,000
JPY
|
— | — | — | — | — |
-148,765,000
JPY
|
— |
-148,765,000
JPY
|
— |
-148,765,000
JPY
|
-148,765,000
JPY
|
— |
-71,469,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
-61,913,000
JPY
|
— | — |
-61,913,000
JPY
|
— |
-61,913,000
JPY
|
— | — | — | — | — | — |
-71,469,000
JPY
|
— |
-71,469,000
JPY
|
— | — | — |
-71,469,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-1,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,128,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
-1,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,128,000
JPY
|
| Profit attributable to | |||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
-63,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-68,340,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-63,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-68,340,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|