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 |
65,504,000,000
JPY
|
86,356,000,000
JPY
|
15,305,000,000
JPY
|
1,738,000,000
JPY
|
— |
103,399,000,000
JPY
|
— |
-221,000,000
JPY
|
— |
103,177,000,000
JPY
|
— | — | — | — |
65,789,000,000
JPY
|
— |
101,543,000,000
JPY
|
101,379,000,000
JPY
|
85,507,000,000
JPY
|
14,657,000,000
JPY
|
1,378,000,000
JPY
|
-164,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation |
650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
491,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales |
51,356,000,000
JPY
|
— | — | — | — | — | — | — | — |
78,860,000,000
JPY
|
— | — | — | — |
51,201,000,000
JPY
|
— | — |
76,994,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
10,865,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,101,000,000
JPY
|
— | — | — | — |
10,671,000,000
JPY
|
— | — |
18,894,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
8,954,000,000
JPY
|
— | — | — | — | — | — | — |
8,617,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
1,022,000,000
JPY
|
— | — | — | — | — | — | — |
822,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
10,842,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,494,000,000
JPY
|
— | — | — | — |
11,191,000,000
JPY
|
— | — |
12,796,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
14,147,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,317,000,000
JPY
|
— | — | — | — |
14,588,000,000
JPY
|
— | — |
24,384,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income |
439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
3,281,000,000
JPY
|
3,910,000,000
JPY
|
568,000,000
JPY
|
736,000,000
JPY
|
— |
5,215,000,000
JPY
|
— |
JPY
|
— |
5,215,000,000
JPY
|
— | — | — | — |
3,916,000,000
JPY
|
— |
5,490,000,000
JPY
|
5,490,000,000
JPY
|
4,201,000,000
JPY
|
580,000,000
JPY
|
708,000,000
JPY
|
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission |
1,713,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,698,000,000
JPY
|
— | — | — | — |
1,746,000,000
JPY
|
— | — |
1,708,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
271,000,000
JPY
|
398,000,000
JPY
|
JPY
|
— |
670,000,000
JPY
|
— | — | — |
670,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
670,000,000
JPY
|
670,000,000
JPY
|
271,000,000
JPY
|
398,000,000
JPY
|
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income |
8,084,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,984,000,000
JPY
|
— | — | — | — |
8,006,000,000
JPY
|
— | — |
8,209,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — |
| Interest on securities |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
1,363,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — |
112,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses |
96,000,000
JPY
|
— | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — |
501,000,000
JPY
|
— | — |
1,788,000,000
JPY
|
— | — | — | — |
| Impairment losses |
96,000,000
JPY
|
JPY
|
96,000,000
JPY
|
JPY
|
— |
96,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
47,000,000
JPY
|
JPY
|
47,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
524,000,000
JPY
|
— | — | — | — | — | — | — | — |
705,000,000
JPY
|
— | — | — | — |
731,000,000
JPY
|
— | — |
903,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
10,745,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,405,000,000
JPY
|
— | — | — | — |
10,690,000,000
JPY
|
— | — |
12,371,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current |
3,100,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,756,000,000
JPY
|
— | — | — | — |
3,661,000,000
JPY
|
— | — |
4,339,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
75,000,000
JPY
|
— | — | — | — | — | — | — | — |
559,000,000
JPY
|
— | — | — | — |
-42,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes |
3,176,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,316,000,000
JPY
|
— | — | — | — |
3,619,000,000
JPY
|
— | — |
4,337,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
7,569,000,000
JPY
|
— | — | — |
7,569,000,000
JPY
|
— |
7,569,000,000
JPY
|
— |
7,569,000,000
JPY
|
8,088,000,000
JPY
|
— |
7,071,000,000
JPY
|
7,071,000,000
JPY
|
7,071,000,000
JPY
|
7,071,000,000
JPY
|
— | — |
8,033,000,000
JPY
|
— | — | — | — |