Statement Of Income
| Concept |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales | |||||||||||||||||
| Net sales |
1,334,701,000
JPY
|
39,045,387,000
JPY
|
— | — |
35,397,759,000
JPY
|
3,647,628,000
JPY
|
40,380,089,000
JPY
|
— | — | — |
33,603,106,000
JPY
|
37,181,168,000
JPY
|
— |
38,275,742,000
JPY
|
3,578,061,000
JPY
|
— |
1,094,574,000
JPY
|
| Operating revenue | |||||||||||||||||
| Operating expenses | |||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
94,134,000
JPY
|
— | — | — | — | — | — |
138,269,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
133,299,000
JPY
|
— | — | — | — | — | — |
120,035,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||
| Cost of sales | |||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — |
1,135,048,000
JPY
|
— | — | — | — | — | — |
1,005,804,000
JPY
|
— | — | — |
| Cost of purchased goods | — | — | — | — | — | — |
35,224,266,000
JPY
|
— | — | — | — | — | — |
33,028,579,000
JPY
|
— | — | — |
| Total | — | — | — | — | — | — |
36,359,315,000
JPY
|
— | — | — | — | — | — |
34,034,383,000
JPY
|
— | — | — |
| Ending merchandise inventory | — | — | — | — | — | — |
1,382,009,000
JPY
|
— | — | — | — | — | — |
1,135,048,000
JPY
|
— | — | — |
| Cost of goods sold | — | — | — | — | — | — |
34,848,806,000
JPY
|
— | — | — | — | — | — |
32,850,446,000
JPY
|
— | — | — |
| Cost of goods sold | |||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,294,070,000
JPY
|
— | — | — | — | — | — |
4,104,942,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||
| Other operating expenses | |||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
37,146,000
JPY
|
— | — | — | — | — | — |
7,899,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||
| Operating expenses - general | |||||||||||||||||
| Gross profit (loss) |
185,903,000
JPY
|
5,345,379,000
JPY
|
— | — |
4,260,381,000
JPY
|
1,084,997,000
JPY
|
5,531,283,000
JPY
|
— | — | — |
4,207,366,000
JPY
|
5,284,942,000
JPY
|
— |
5,425,295,000
JPY
|
1,077,575,000
JPY
|
— |
140,353,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — |
1,237,212,000
JPY
|
— | — | — | — | — | — |
1,320,353,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||
| Interest income | — | — | — | — | — | — |
481,000
JPY
|
— | — | — | — | — | — |
1,467,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,331,668,000
JPY
|
— | — | — | — | — | — |
1,346,628,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||
| Gross profit | |||||||||||||||||
| Non-operating income | |||||||||||||||||
| Dividend income | — | — | — | — | — | — |
21,000
JPY
|
— | — | — | — | — | — |
15,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
94,836,000
JPY
|
— | — | — | — | — | — |
28,107,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
1,277,000
JPY
|
— | — | — | — | — | — |
954,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
21,739,000
JPY
|
— | — | — | — | — | — |
8,029,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
380,000
JPY
|
— | — | — | — | — | — |
294,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
5,339,000
JPY
|
— | — | — | — | — | — |
129,271,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
— | — |
5,185,000
JPY
|
JPY
|
— |
5,185,000
JPY
|
| Non-operating expenses | |||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
380,000
JPY
|
— | — | — | — | — | — |
1,832,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,348,069,000
JPY
|
— | — | — | — | — | — |
1,225,386,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
21,739,000
JPY
|
— | — | — | — | — | — |
8,029,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
434,918,000
JPY
|
— | — | — | — | — | — |
415,760,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
5,339,000
JPY
|
— | — | — | — | — | — |
3,665,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-61,029,000
JPY
|
— | — | — | — | — | — |
-46,502,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||
| Income taxes | — | — | — | — | — | — |
373,888,000
JPY
|
— | — | — | — | — | — |
369,258,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
974,181,000
JPY
|
974,181,000
JPY
|
— | — |
974,181,000
JPY
|
974,181,000
JPY
|
856,128,000
JPY
|
— | — | — |
856,128,000
JPY
|
856,128,000
JPY
|
— |
856,128,000
JPY
|
— |