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 |
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 | ||||||||||||||||||||||||
| Net sales |
24,299,076,000
JPY
|
— |
24,944,090,000
JPY
|
— |
-561,531,000
JPY
|
— |
4,580,947,000
JPY
|
22,556,844,000
JPY
|
28,963,506,000
JPY
|
2,387,245,000
JPY
|
29,525,037,000
JPY
|
— | — | — | — |
23,777,527,000
JPY
|
29,243,756,000
JPY
|
4,869,884,000
JPY
|
— |
24,373,872,000
JPY
|
28,746,096,000
JPY
|
22,201,467,000
JPY
|
2,172,405,000
JPY
|
-497,659,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales |
15,735,124,000
JPY
|
— | — | — | — | — | — | — |
18,427,510,000
JPY
|
— | — | — | — | — | — |
16,046,289,000
JPY
|
— | — | — | — |
19,019,525,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision of allowance for doubtful accounts |
-42,248,000
JPY
|
— | — | — | — | — | — | — |
-23,103,000
JPY
|
— | — | — | — | — | — |
-9,767,000
JPY
|
— | — | — | — |
12,813,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
3,863,904,000
JPY
|
— | — | — | — | — | — | — |
4,890,142,000
JPY
|
— | — | — | — | — | — |
3,812,698,000
JPY
|
— | — | — | — |
4,921,015,000
JPY
|
— | — | — |
| Personnel expenses |
1,500,447,000
JPY
|
— | — | — | — | — | — | — |
1,974,853,000
JPY
|
— | — | — | — | — | — |
1,386,287,000
JPY
|
— | — | — | — |
1,857,079,000
JPY
|
— | — | — |
| Depreciation |
36,456,000
JPY
|
— | — | — | — | — | — | — |
59,855,000
JPY
|
— | — | — | — | — | — |
25,830,000
JPY
|
— | — | — | — |
52,214,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
862,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
799,746,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses |
652,710,000
JPY
|
— | — | — | — | — | — | — |
718,932,000
JPY
|
— | — | — | — | — | — |
631,895,000
JPY
|
— | — | — | — |
740,255,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
328,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
306,196,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income |
112,437,000
JPY
|
— | — | — | — | — | — | — |
13,016,000
JPY
|
— | — | — | — | — | — |
128,705,000
JPY
|
— | — | — | — |
24,484,000
JPY
|
— | — | — |
| Gross profit (loss) |
8,563,952,000
JPY
|
— | — | — | — | — | — | — |
10,535,995,000
JPY
|
— | — | — | — | — | — |
7,731,237,000
JPY
|
— | — | — | — |
9,726,571,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,700,047,000
JPY
|
— | — | — | — | — | — | — |
5,645,853,000
JPY
|
— | — | — | — | — | — |
3,918,539,000
JPY
|
— | — | — | — |
4,805,555,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
22,000
JPY
|
— |
-2,367,000
JPY
|
— |
8,682,000
JPY
|
0
JPY
|
6,337,000
JPY
|
22,000
JPY
|
8,705,000
JPY
|
— | — | — | — | — |
11,755,000
JPY
|
11,576,000
JPY
|
— |
179,000
JPY
|
17,507,000
JPY
|
2,000
JPY
|
177,000
JPY
|
5,751,000
JPY
|
| Ordinary profit (loss) |
5,024,964,000
JPY
|
— |
5,291,076,000
JPY
|
— |
-103,185,000
JPY
|
— |
613,542,000
JPY
|
4,888,640,000
JPY
|
5,801,434,000
JPY
|
402,436,000
JPY
|
5,904,619,000
JPY
|
— | — | — | — |
4,324,617,000
JPY
|
5,377,293,000
JPY
|
584,843,000
JPY
|
— |
4,792,450,000
JPY
|
5,027,981,000
JPY
|
4,520,095,000
JPY
|
272,354,000
JPY
|
-349,312,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income |
394,427,000
JPY
|
— | — | — | — | — | — | — |
210,783,000
JPY
|
— | — | — | — | — | — |
459,760,000
JPY
|
— | — | — | — |
293,855,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
281,989,000
JPY
|
— | — | — | — | — | — | — |
31,746,000
JPY
|
— | — | — | — | — | — |
331,054,000
JPY
|
— | — | — | — |
38,863,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
2,379,000
JPY
|
— |
2,096,000
JPY
|
— |
-4,542,000
JPY
|
— |
17,413,000
JPY
|
2,096,000
JPY
|
14,966,000
JPY
|
JPY
|
19,509,000
JPY
|
— | — | — | — |
2,881,000
JPY
|
27,531,000
JPY
|
24,940,000
JPY
|
— |
2,591,000
JPY
|
26,073,000
JPY
|
2,591,000
JPY
|
JPY
|
-1,458,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — | — |
JPY
|
— |
12,407,000
JPY
|
— |
JPY
|
JPY
|
12,407,000
JPY
|
JPY
|
JPY
|
12,407,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
56,255,000
JPY
|
JPY
|
56,255,000
JPY
|
JPY
|
JPY
|
56,255,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary income |
4,625,000
JPY
|
— | — | — | — | — | — | — |
5,134,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
2,528,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses |
69,510,000
JPY
|
— | — | — | — | — | — | — |
55,202,000
JPY
|
— | — | — | — | — | — |
53,681,000
JPY
|
— | — | — | — |
71,429,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
67,131,000
JPY
|
— | — | — | — | — | — | — |
10,829,000
JPY
|
— | — | — | — | — | — |
50,800,000
JPY
|
— | — | — | — |
1,538,000
JPY
|
— | — | — |
| Extraordinary losses |
1,490,000
JPY
|
— | — | — | — | — | — | — |
3,331,000
JPY
|
— | — | — | — | — | — |
338,775,000
JPY
|
— | — | — | — |
341,518,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
323,527,000
JPY
|
— |
323,527,000
JPY
|
JPY
|
JPY
|
323,527,000
JPY
|
JPY
|
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
4,625,000
JPY
|
— | — | — | — | — | — | — |
5,134,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
2,528,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
5,028,099,000
JPY
|
— | — | — | — | — | — | — |
5,803,236,000
JPY
|
— | — | — | — | — | — |
3,985,842,000
JPY
|
— | — | — | — |
4,688,991,000
JPY
|
— | — | — |
| Income taxes - current |
1,390,811,000
JPY
|
— | — | — | — | — | — | — |
1,656,240,000
JPY
|
— | — | — | — | — | — |
1,406,732,000
JPY
|
— | — | — | — |
1,647,349,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes - deferred |
-111,374,000
JPY
|
— | — | — | — | — | — | — |
-116,420,000
JPY
|
— | — | — | — | — | — |
-183,004,000
JPY
|
— | — | — | — |
-180,315,000
JPY
|
— | — | — |
| Income taxes |
1,279,436,000
JPY
|
— | — | — | — | — | — | — |
1,539,819,000
JPY
|
— | — | — | — | — | — |
1,223,727,000
JPY
|
— | — | — | — |
1,467,033,000
JPY
|
— | — | — |
| Profit (loss) |
3,748,662,000
JPY
|
3,748,662,000
JPY
|
— |
3,748,662,000
JPY
|
— |
3,748,662,000
JPY
|
— | — |
4,263,417,000
JPY
|
— | — | — |
2,762,114,000
JPY
|
2,762,114,000
JPY
|
2,762,114,000
JPY
|
2,762,114,000
JPY
|
— | — | — | — |
3,221,957,000
JPY
|
— | — | — |