Statement Of Income
| Concept |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales | — |
16,908,118,000
JPY
|
JPY
|
12,099,821,000
JPY
|
— |
16,893,466,000
JPY
|
4,808,297,000
JPY
|
— |
JPY
|
11,543,539,000
JPY
|
16,426,355,000
JPY
|
4,898,537,000
JPY
|
16,442,076,000
JPY
|
— | — | — |
| Net sales of goods | — | — | — | — | — |
1,107,244,000
JPY
|
— | — | — | — |
1,124,169,000
JPY
|
— | — | — | — | — |
| Net sales of finished goods | — | — | — | — | — |
10,977,924,000
JPY
|
— | — | — | — |
10,403,648,000
JPY
|
— | — | — | — | — |
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation | — | — | — | — | — |
78,984,000
JPY
|
— | — | — | — |
61,196,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — |
51,105,000
JPY
|
— | — | — | — |
78,683,000
JPY
|
— | — | — | — | — |
| Cost of products manufactured | — | — | — | — | — |
7,766,703,000
JPY
|
— | — | — | — |
7,291,297,000
JPY
|
— | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — |
832,747,000
JPY
|
— | — | — | — |
799,456,000
JPY
|
— | — | — | — | — |
| Total | — | — | — | — | — |
883,853,000
JPY
|
— | — | — | — |
878,139,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — |
10,209,425,000
JPY
|
— | — | — | — |
9,469,793,000
JPY
|
— | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — |
80,517,000
JPY
|
— | — | — | — |
51,105,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | — | — | — | — | — |
794,185,000
JPY
|
— | — | — | — |
812,425,000
JPY
|
— | — | — | — | — |
| Beginning finished goods inventory | — | — | — | — | — |
645,820,000
JPY
|
— | — | — | — |
387,503,000
JPY
|
— | — | — | — | — |
| Total | — | — | — | — | — |
8,412,523,000
JPY
|
— | — | — | — |
7,678,801,000
JPY
|
— | — | — | — | — |
| Ending finished goods inventory | — | — | — | — | — |
585,466,000
JPY
|
— | — | — | — |
645,820,000
JPY
|
— | — | — | — | — |
| Cost of finished goods sold | — | — | — | — | — |
7,760,715,000
JPY
|
— | — | — | — |
6,969,377,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | ||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
6,025,667,000
JPY
|
— | — | — | — |
5,999,212,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
32,395,000
JPY
|
— | — | — | — |
60,198,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
658,372,000
JPY
|
— | — | — | — |
957,349,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
6,684,040,000
JPY
|
— | — | — | — |
6,956,561,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
23,000
JPY
|
— | — | — | — |
16,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Gross profit | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
660,490,000
JPY
|
— | — | — | — |
944,814,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — |
1,909,000
JPY
|
— | — | — | — |
2,155,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
18,156,000
JPY
|
— | — | — | — |
15,364,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
4,339,000
JPY
|
— | — | — | — |
4,483,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
1,078,000
JPY
|
— | — | — | — |
10,083,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
8,175,000
JPY
|
— | — | — | — |
6,239,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
168,581,000
JPY
|
— | — | — | — |
287,866,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
54,077,000
JPY
|
JPY
|
9,141,000
JPY
|
— |
54,077,000
JPY
|
44,935,000
JPY
|
— |
JPY
|
33,361,000
JPY
|
153,633,000
JPY
|
114,024,000
JPY
|
147,385,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
16,039,000
JPY
|
— | — | — | — |
27,898,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
2,545,000
JPY
|
— | — | — | — |
2,454,000
JPY
|
— | — | — | — | — |
| Bad debt expenses | — | — | — | — | — |
1,960,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,078,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
1,171,389,000
JPY
|
-43,441,000
JPY
|
1,015,802,000
JPY
|
— |
492,987,000
JPY
|
199,028,000
JPY
|
— |
-124,704,000
JPY
|
1,362,931,000
JPY
|
667,032,000
JPY
|
141,580,000
JPY
|
1,379,807,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — |
93,409,000
JPY
|
JPY
|
93,307,000
JPY
|
— |
93,409,000
JPY
|
101,000
JPY
|
— | — | — |
30,088,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
210,174,000
JPY
|
— | — | — | — |
312,789,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
28,693,000
JPY
|
— | — | — | — |
-17,142,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — | — |
238,867,000
JPY
|
— | — | — | — |
295,647,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
254,119,000
JPY
|
— | — | — |
254,119,000
JPY
|
254,119,000
JPY
|
— |
254,119,000
JPY
|
— | — |
371,384,000
JPY
|
— | — |
371,384,000
JPY
|
371,384,000
JPY
|
371,384,000
JPY
|