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
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
4,670,779,000 JPY
4,386,699,000 JPY
Net sales of goods
1,277,210,000 JPY
1,393,796,000 JPY
Net sales of finished goods
3,393,569,000 JPY
2,992,903,000 JPY
Operating revenue
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
148,672,000 JPY
143,388,000 JPY
Welfare expenses
17,534,000 JPY
20,239,000 JPY
Rent expenses on land and buildings
33,754,000 JPY
33,985,000 JPY
Taxes and dues
9,328,000 JPY
8,939,000 JPY
Depreciation
44,377,000 JPY
44,920,000 JPY
Operating expenses
Cost of sales
Beginning merchandise inventory
69,448,000 JPY
51,094,000 JPY
Cost of purchased goods
1,086,996,000 JPY
1,173,046,000 JPY
Cost of products manufactured
1,531,238,000 JPY
1,251,281,000 JPY
Cost of sales
2,392,365,000 JPY
2,364,319,000 JPY
Total
1,156,445,000 JPY
1,224,140,000 JPY
Ending merchandise inventory
106,227,000 JPY
69,448,000 JPY
Cost of goods sold
1,016,019,000 JPY
1,130,578,000 JPY
Beginning finished goods inventory
185,465,000 JPY
203,170,000 JPY
Total
1,716,703,000 JPY
1,454,451,000 JPY
Ending finished goods inventory
271,725,000 JPY
185,465,000 JPY
Cost of finished goods sold
1,376,346,000 JPY
1,233,741,000 JPY
Cost of goods sold
Cost of finished goods sold
Selling, general and administrative expenses
1,697,176,000 JPY
1,566,010,000 JPY
Provision of allowance for doubtful accounts
JPY
-2,900,000 JPY
Other
62,247,000 JPY
57,722,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Research and development expenses
203,838,000 JPY
183,591,000 JPY
Non-operating income
Interest income
73,000 JPY
68,000 JPY
Ordinary profit (loss)
596,749,000 JPY
477,209,000 JPY
Gross profit
Gross profit (loss)
2,278,413,000 JPY
2,022,380,000 JPY
General and administrative expenses
Salaries
Operating profit (loss)
581,236,000 JPY
456,369,000 JPY
Non-operating income
Non-operating income
27,309,000 JPY
31,543,000 JPY
Financial revenue
Dividend income
5,438,000 JPY
5,508,000 JPY
Other
9,047,000 JPY
3,762,000 JPY
Purchase discounts
676,000 JPY
907,000 JPY
Selling, general and administrative expenses
Advertising expenses
19,795,000 JPY
10,528,000 JPY
Legal welfare expenses
109,904,000 JPY
100,214,000 JPY
Entertainment expenses
10,394,000 JPY
9,673,000 JPY
Communication expenses
18,779,000 JPY
19,179,000 JPY
Supplies expenses
39,114,000 JPY
30,380,000 JPY
Insurance expenses
7,780,000 JPY
8,006,000 JPY
Repair expenses
15,165,000 JPY
2,983,000 JPY
Extraordinary income
345,000 JPY
JPY
Non-operating expenses
Interest expenses
8,831,000 JPY
9,308,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
11,796,000 JPY
10,703,000 JPY
Financial expenses
Other
1,533,000 JPY
JPY
Sales discounts
784,000 JPY
700,000 JPY
Extraordinary losses
7,042,000 JPY
97,976,000 JPY
Impairment losses
JPY
68,368,000 JPY
Other
JPY
5,250,000 JPY
Extraordinary income
Gain on sale of non-current assets
345,000 JPY
JPY
Profit (loss) before income taxes
590,052,000 JPY
379,233,000 JPY
Income taxes - current
170,791,000 JPY
163,404,000 JPY
Extraordinary losses
Loss on sale of non-current assets
5,128,000 JPY
JPY
Loss on retirement of non-current assets
1,913,000 JPY
24,357,000 JPY
Income taxes - deferred
33,300,000 JPY
-62,100,000 JPY
General and administrative expenses
Income taxes
204,091,000 JPY
101,304,000 JPY
Profit (loss)
385,960,000 JPY
385,960,000 JPY
385,960,000 JPY
385,960,000 JPY
277,929,000 JPY
277,929,000 JPY
277,929,000 JPY
277,929,000 JPY

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