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 |
2017-09-01 to 2018-03-31 |
2017-09-01 to 2018-03-31 |
2017-09-01 to 2018-03-31 |
2017-09-01 to 2018-03-31 |
2017-09-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales | — | — |
12,764,005,000
JPY
|
12,763,990,000
JPY
|
— |
9,119,224,000
JPY
|
9,119,209,000
JPY
|
— | — | — |
| Net sales of goods | — | — |
351,404,000
JPY
|
— | — |
1,238,752,000
JPY
|
— | — | — | — |
| Net sales of finished goods | — | — |
12,412,601,000
JPY
|
— | — |
7,880,471,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — |
120,210,000
JPY
|
120,210,000
JPY
|
— |
65,050,000
JPY
|
65,050,000
JPY
|
— | — | — |
| Depreciation | — | — |
51,449,000
JPY
|
52,196,000
JPY
|
— |
44,685,000
JPY
|
45,181,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of products manufactured | — | — |
8,143,336,000
JPY
|
— | — |
4,472,883,000
JPY
|
— | — | — | — |
| Cost of purchased goods | — | — |
2,559,216,000
JPY
|
— | — |
2,631,561,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
10,686,236,000
JPY
|
11,085,667,000
JPY
|
— |
7,125,233,000
JPY
|
6,879,537,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||||
| Cost of finished goods sold | ||||||||||
| Selling, general and administrative expenses | — | — |
1,531,710,000
JPY
|
1,524,481,000
JPY
|
— |
1,231,556,000
JPY
|
1,263,050,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
-1,076,000
JPY
|
-1,076,000
JPY
|
— |
5,681,000
JPY
|
5,681,000
JPY
|
— | — | — |
| Other | — | — |
186,135,000
JPY
|
197,025,000
JPY
|
— |
188,431,000
JPY
|
197,575,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
5,030,000
JPY
|
5,030,000
JPY
|
— |
6,630,000
JPY
|
6,630,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) | — | — |
546,058,000
JPY
|
153,841,000
JPY
|
— |
762,433,000
JPY
|
976,621,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
614,091,000
JPY
|
221,820,000
JPY
|
— |
800,454,000
JPY
|
1,015,183,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
8,009,000
JPY
|
28,000
JPY
|
— |
5,122,000
JPY
|
14,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
2,077,769,000
JPY
|
1,678,323,000
JPY
|
— |
1,993,990,000
JPY
|
2,239,672,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | — | — |
153,955,000
JPY
|
153,955,000
JPY
|
— |
46,000
JPY
|
46,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — | — |
90,789,000
JPY
|
92,057,000
JPY
|
— |
52,261,000
JPY
|
53,181,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
8,724,000
JPY
|
8,724,000
JPY
|
— |
3,283,000
JPY
|
3,283,000
JPY
|
— | — | — |
| Other | — | — |
14,268,000
JPY
|
14,472,000
JPY
|
— |
8,803,000
JPY
|
4,512,000
JPY
|
— | — | — |
| Purchase discounts | — | — |
19,017,000
JPY
|
19,017,000
JPY
|
— |
10,498,000
JPY
|
10,498,000
JPY
|
— | — | — |
| Gain on sale of goods | — | — | — |
8,343,000
JPY
|
— | — |
10,283,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
7,164,000
JPY
|
8,480,000
JPY
|
— |
4,678,000
JPY
|
5,057,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — | — |
48,066,000
JPY
|
50,033,000
JPY
|
— |
52,379,000
JPY
|
53,641,000
JPY
|
— | — | — |
| Advertising expenses | — | — |
58,139,000
JPY
|
58,391,000
JPY
|
— |
32,097,000
JPY
|
32,193,000
JPY
|
— | — | — |
| Bonuses | — | — |
22,740,000
JPY
|
23,916,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — |
14,950,000
JPY
|
— | — |
8,721,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
51,798,000
JPY
|
65,742,000
JPY
|
— |
9,762,000
JPY
|
45,857,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
22,756,000
JPY
|
24,078,000
JPY
|
— |
14,240,000
JPY
|
14,619,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
577,000
JPY
|
582,000
JPY
|
— |
JPY
|
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
716,248,000
JPY
|
310,033,000
JPY
|
— |
790,739,000
JPY
|
969,373,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
JPY
|
— |
46,000
JPY
|
46,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
JPY
|
— |
110,000
JPY
|
110,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — |
7,270,000
JPY
|
21,214,000
JPY
|
— |
9,652,000
JPY
|
45,747,000
JPY
|
— | — | — |
| Loss on disaster | — | — |
44,528,000
JPY
|
44,528,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
| Income taxes - current | — | — |
153,208,000
JPY
|
158,276,000
JPY
|
— |
270,510,000
JPY
|
326,080,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
46,944,000
JPY
|
66,747,000
JPY
|
— |
-4,666,000
JPY
|
-3,255,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
200,152,000
JPY
|
225,023,000
JPY
|
— |
265,843,000
JPY
|
322,825,000
JPY
|
— | — | — |
| Profit (loss) |
516,095,000
JPY
|
516,095,000
JPY
|
516,095,000
JPY
|
85,009,000
JPY
|
516,095,000
JPY
|
524,895,000
JPY
|
646,547,000
JPY
|
524,895,000
JPY
|
524,895,000
JPY
|
524,895,000
JPY
|