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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Net sales | — | — | — |
-134,470,000
JPY
|
— |
783,600,000
JPY
|
4,345,534,000
JPY
|
353,227,000
JPY
|
5,347,892,000
JPY
|
5,482,362,000
JPY
|
— | — | — | — | — |
2,832,479,000
JPY
|
532,444,000
JPY
|
2,212,639,000
JPY
|
87,395,000
JPY
|
2,732,270,000
JPY
|
-100,209,000
JPY
|
| Operating revenue | |||||||||||||||||||||
| Net sales | |||||||||||||||||||||
| Operating revenue |
262,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
193,545,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
4,150,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,886,469,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Remuneration for directors (and other officers) |
52,350,000
JPY
|
— | — | — | — | — | — | — |
150,915,000
JPY
|
— | — | — | — | — |
49,962,000
JPY
|
— | — | — | — |
110,212,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
940,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
547,425,000
JPY
|
— |
| Operating expenses |
229,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
169,058,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
21,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,639,000
JPY
|
— |
| Operating profit (loss) |
33,049,000
JPY
|
— | — | — | — | — | — | — |
257,001,000
JPY
|
— | — | — | — | — |
24,486,000
JPY
|
— | — | — | — |
298,374,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,197,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
845,800,000
JPY
|
— |
| Ordinary profit (loss) |
820,000
JPY
|
— | — |
-151,671,000
JPY
|
— |
48,065,000
JPY
|
118,538,000
JPY
|
83,458,000
JPY
|
98,391,000
JPY
|
250,062,000
JPY
|
— | — | — | — |
30,357,000
JPY
|
306,367,000
JPY
|
94,584,000
JPY
|
193,968,000
JPY
|
17,813,000
JPY
|
248,900,000
JPY
|
-57,466,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||
| Interest income |
18,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,325,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — |
2,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,373,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — |
JPY
|
JPY
|
5,696,000
JPY
|
5,696,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||
| Non-operating income |
19,200,000
JPY
|
— | — | — | — | — | — | — |
8,063,000
JPY
|
— | — | — | — | — |
14,941,000
JPY
|
— | — | — | — |
18,360,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
417,000
JPY
|
— | — | — | — | — | — | — |
3,667,000
JPY
|
— | — | — | — | — |
306,000
JPY
|
— | — | — | — |
1,882,000
JPY
|
— |
| Extraordinary income |
17,000
JPY
|
— | — | — | — | — | — | — |
17,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses |
12,429,000
JPY
|
— | — |
-9,256,000
JPY
|
— |
27,360,000
JPY
|
15,302,000
JPY
|
54,966,000
JPY
|
88,372,000
JPY
|
97,629,000
JPY
|
— | — | — | — |
1,833,000
JPY
|
28,603,000
JPY
|
15,088,000
JPY
|
4,950,000
JPY
|
8,564,000
JPY
|
22,602,000
JPY
|
-6,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses |
51,429,000
JPY
|
— | — | — | — | — | — | — |
166,674,000
JPY
|
— | — | — | — | — |
9,070,000
JPY
|
— | — | — | — |
67,834,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
7,236,000
JPY
|
— | — | — | — |
7,236,000
JPY
|
— |
| Other |
JPY
|
— | — | — | — | — | — | — |
16,818,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
6,840,000
JPY
|
— |
| Extraordinary losses |
28,404,000
JPY
|
— | — | — | — | — | — | — |
109,000
JPY
|
— | — | — | — | — |
56,263,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||
| Profit (loss) before income taxes |
-27,566,000
JPY
|
— | — | — | — | — | — | — |
98,299,000
JPY
|
— | — | — | — | — |
-25,905,000
JPY
|
— | — | — | — |
248,900,000
JPY
|
— |
| Income taxes - current |
-46,147,000
JPY
|
— | — | — | — | — | — | — |
66,218,000
JPY
|
— | — | — | — | — |
-11,293,000
JPY
|
— | — | — | — |
41,992,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
109,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||
| Income taxes - deferred |
12,156,000
JPY
|
— | — | — | — | — | — | — |
-17,231,000
JPY
|
— | — | — | — | — |
-14,220,000
JPY
|
— | — | — | — |
63,674,000
JPY
|
— |
| Income taxes |
-33,991,000
JPY
|
— | — | — | — | — | — | — |
48,987,000
JPY
|
— | — | — | — | — |
-25,513,000
JPY
|
— | — | — | — |
105,667,000
JPY
|
— |
| Profit (loss) |
6,424,000
JPY
|
6,424,000
JPY
|
6,424,000
JPY
|
— |
6,424,000
JPY
|
— | — | — |
49,311,000
JPY
|
— | — |
-392,000
JPY
|
-392,000
JPY
|
-392,000
JPY
|
-392,000
JPY
|
— | — | — | — |
143,233,000
JPY
|
— |