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 |
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 | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
291,477,000
JPY
|
— |
2,880,144,000
JPY
|
— |
2,590,466,000
JPY
|
-289,677,000
JPY
|
2,588,666,000
JPY
|
— | — | — |
1,839,799,000
JPY
|
1,837,999,000
JPY
|
291,738,000
JPY
|
— | — |
2,129,737,000
JPY
|
-289,938,000
JPY
|
— |
| Operating revenue | — |
291,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
291,738,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — |
6,445,000
JPY
|
— | — |
11,481,000
JPY
|
— | — | — | — | — |
12,467,000
JPY
|
— | — |
6,930,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — |
2,159,317,000
JPY
|
— | — | — | — | — |
1,371,325,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
570,461,000
JPY
|
— | — | — | — | — |
611,648,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | — |
176,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
208,762,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — | — |
9,487,000
JPY
|
— | — | — | — | — |
20,202,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
431,149,000
JPY
|
— | — | — | — | — |
468,473,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
266,013,000
JPY
|
115,402,000
JPY
|
11,775,000
JPY
|
— |
-139,312,000
JPY
|
-151,088,000
JPY
|
-254,237,000
JPY
|
— | — | — |
-143,174,000
JPY
|
-225,412,000
JPY
|
260,202,000
JPY
|
82,976,000
JPY
|
— |
34,789,000
JPY
|
-177,964,000
JPY
|
— |
| Ordinary profit (loss) | — |
120,148,000
JPY
|
— | — |
-142,945,000
JPY
|
— | — | — | — | — |
-154,931,000
JPY
|
— | — |
85,965,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — |
29,000
JPY
|
— | — |
154,000
JPY
|
— | — | — | — | — |
393,000
JPY
|
— | — |
144,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
1,956,000
JPY
|
— | — |
1,956,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Legal welfare expenses | — |
6,771,000
JPY
|
— | — |
34,385,000
JPY
|
— | — | — | — | — |
45,345,000
JPY
|
— | — |
10,807,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
4,766,000
JPY
|
— | — |
8,171,000
JPY
|
— | — | — | — | — |
5,519,000
JPY
|
— | — |
3,025,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
2,353,000
JPY
|
— | — |
2,550,000
JPY
|
— | — | — | — | — |
2,410,000
JPY
|
— | — |
2,016,000
JPY
|
— | — | — | — |
| Other | — |
1,784,000
JPY
|
— | — |
3,011,000
JPY
|
— | — | — | — | — |
1,095,000
JPY
|
— | — |
264,000
JPY
|
— | — | — | — |
| Purchase discounts | — | — | — | — |
1,687,000
JPY
|
— | — | — | — | — |
932,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
21,000
JPY
|
— | — |
301,000
JPY
|
— | — | — | — | — |
265,000
JPY
|
— | — |
21,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
21,000
JPY
|
— | — |
11,804,000
JPY
|
— | — | — | — | — |
17,276,000
JPY
|
— | — |
36,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
JPY
|
— | — |
112,000
JPY
|
— | — | — | — | — |
23,000
JPY
|
— | — |
15,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) before income taxes | — |
120,148,000
JPY
|
— | — |
-142,945,000
JPY
|
— | — | — | — | — |
-152,974,000
JPY
|
— | — |
87,921,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
28,043,000
JPY
|
— | — |
8,587,000
JPY
|
— | — | — | — | — |
7,760,000
JPY
|
— | — |
1,374,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
14,959,000
JPY
|
— | — |
28,090,000
JPY
|
— | — | — | — | — |
15,245,000
JPY
|
— | — |
12,083,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — |
43,002,000
JPY
|
— | — |
36,677,000
JPY
|
— | — | — | — | — |
23,005,000
JPY
|
— | — |
13,457,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
77,145,000
JPY
|
— |
77,145,000
JPY
|
-179,623,000
JPY
|
— | — |
77,145,000
JPY
|
77,145,000
JPY
|
74,464,000
JPY
|
-175,980,000
JPY
|
— | — |
74,464,000
JPY
|
74,464,000
JPY
|
— | — |
74,464,000
JPY
|