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 |
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 | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
8,364,798,000
JPY
|
1,008,509,000
JPY
|
— | — |
9,373,308,000
JPY
|
9,373,308,000
JPY
|
— | — |
9,317,009,000
JPY
|
956,487,000
JPY
|
— |
8,360,521,000
JPY
|
9,317,009,000
JPY
|
— |
| Net sales of goods | — | — | — | — | — |
310,056,000
JPY
|
— | — | — | — | — | — |
266,978,000
JPY
|
— |
| Net sales of finished goods | — | — | — | — | — |
9,063,252,000
JPY
|
— | — | — | — | — | — |
9,050,031,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
149,100,000
JPY
|
— | — | — | — | — | — |
133,724,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — | — | — |
23,769,000
JPY
|
— | — | — | — | — | — |
24,349,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — |
41,151,000
JPY
|
— | — | — | — | — | — |
41,896,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
14,256,000
JPY
|
— | — | — | — | — | — |
13,083,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — |
20,310,000
JPY
|
— | — | — | — | — | — |
12,372,000
JPY
|
— |
| Cost of purchased goods | — | — | — | — | — |
249,077,000
JPY
|
— | — | — | — | — | — |
218,837,000
JPY
|
— |
| Cost of products manufactured | — | — | — | — | — |
7,725,112,000
JPY
|
— | — | — | — | — | — |
8,348,518,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
7,949,877,000
JPY
|
— | — | — | — | — | — |
7,832,317,000
JPY
|
— |
| Total | — | — | — | — | — |
269,388,000
JPY
|
— | — | — | — | — | — |
231,209,000
JPY
|
— |
| Ending merchandise inventory | — | — | — | — | — |
16,874,000
JPY
|
— | — | — | — | — | — |
20,310,000
JPY
|
— |
| Cost of goods sold | — | — | — | — | — |
252,464,000
JPY
|
— | — | — | — | — | — |
210,898,000
JPY
|
— |
| Beginning finished goods inventory | — | — | — | — | — |
2,757,444,000
JPY
|
— | — | — | — | — | — |
2,036,314,000
JPY
|
— |
| Total | — | — | — | — | — |
10,482,557,000
JPY
|
— | — | — | — | — | — |
10,384,833,000
JPY
|
— |
| Ending finished goods inventory | — | — | — | — | — |
2,782,646,000
JPY
|
— | — | — | — | — | — |
2,757,444,000
JPY
|
— |
| Cost of finished goods sold | — | — | — | — | — |
7,697,412,000
JPY
|
— | — | — | — | — | — |
7,621,418,000
JPY
|
— |
| Cost of goods sold | ||||||||||||||
| Cost of finished goods sold | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,097,320,000
JPY
|
— | — | — | — | — | — |
1,117,525,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
41,000
JPY
|
— | — | — | — | — | — |
46,000
JPY
|
— |
| Other | — | — | — | — | — |
114,809,000
JPY
|
— | — | — | — | — | — |
118,986,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — | — |
222,038,000
JPY
|
— | — | — | — | — | — |
265,701,000
JPY
|
— |
| Operating profit (loss) |
667,511,000
JPY
|
52,855,000
JPY
|
— | — |
720,366,000
JPY
|
326,110,000
JPY
|
— | — |
755,811,000
JPY
|
73,246,000
JPY
|
— |
682,564,000
JPY
|
367,166,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
1,423,431,000
JPY
|
— | — | — | — | — | — |
1,484,692,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
79,496,000
JPY
|
— | — | — | — | — | — |
274,124,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
3,000
JPY
|
— | — | — | — | — | — |
9,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
31,983,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — |
17,866,000
JPY
|
— | — | — | — | — | — |
23,810,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
3,839,000
JPY
|
— | — | — | — | — | — |
3,574,000
JPY
|
— |
| Miscellaneous income | — | — | — | — | — |
7,486,000
JPY
|
— | — | — | — | — | — |
14,620,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
74,694,000
JPY
|
— | — | — | — | — | — |
74,410,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Entertainment expenses | — | — | — | — | — |
10,411,000
JPY
|
— | — | — | — | — | — |
15,386,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
264,480,000
JPY
|
— | — | — | — | — | — |
116,852,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — |
11,619,000
JPY
|
— | — | — | — | — | — |
10,879,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
12,881,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
98,598,000
JPY
|
— | — | — | — | — | — |
274,124,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — | — | — |
15,912,000
JPY
|
— | — | — | — | — | — |
83,743,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
19,675,000
JPY
|
— | — | — | — | — | — |
-1,658,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — | — |
35,587,000
JPY
|
— | — | — | — | — | — |
82,085,000
JPY
|
— |
| Profit (loss) | — | — |
63,010,000
JPY
|
63,010,000
JPY
|
— |
63,010,000
JPY
|
63,010,000
JPY
|
192,039,000
JPY
|
— | — |
192,039,000
JPY
|
— |
192,039,000
JPY
|
192,039,000
JPY
|