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 |
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 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
736,343,000
JPY
|
1,909,929,000
JPY
|
1,237,375,000
JPY
|
5,143,000
JPY
|
— |
3,888,791,000
JPY
|
2,516,712,000
JPY
|
— |
3,888,791,000
JPY
|
— |
2,771,886,000
JPY
|
736,126,000
JPY
|
1,281,057,000
JPY
|
1,969,459,000
JPY
|
5,958,000
JPY
|
— |
3,992,601,000
JPY
|
— | — |
3,992,601,000
JPY
|
| Real estate lease revenue | — | — | — | — | — | — |
5,143,000
JPY
|
— | — | — |
5,958,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of purchased goods | — | — | — | — | — | — |
1,141,057,000
JPY
|
— | — | — |
1,326,118,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of products manufactured | — | — | — | — | — | — |
776,970,000
JPY
|
— | — | — |
810,324,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of real estate lease revenue | — | — | — | — | — | — |
1,281,000
JPY
|
— | — | — |
1,311,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
1,934,555,000
JPY
|
— |
3,103,598,000
JPY
|
— |
2,155,116,000
JPY
|
— | — | — | — | — | — | — | — |
3,013,802,000
JPY
|
| Total | — | — | — | — | — | — |
2,066,747,000
JPY
|
— | — | — |
2,311,925,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
520,511,000
JPY
|
— |
710,358,000
JPY
|
— |
560,602,000
JPY
|
— | — | — | — | — | — | — | — |
719,041,000
JPY
|
| Depreciation | — | — | — | — | — | — |
14,945,000
JPY
|
— |
17,749,000
JPY
|
— |
14,775,000
JPY
|
— | — | — | — | — | — | — | — |
17,643,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-100,000
JPY
|
— |
-100,000
JPY
|
— |
-707,000
JPY
|
— | — | — | — | — | — | — | — |
70,000
JPY
|
| Other | — | — | — | — | — | — |
147,700,000
JPY
|
— |
204,204,000
JPY
|
— |
182,432,000
JPY
|
— | — | — | — | — | — | — | — |
220,912,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
1,345,000
JPY
|
— | — | — |
1,169,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
48,825,000
JPY
|
— |
48,825,000
JPY
|
— |
49,377,000
JPY
|
— | — | — | — | — | — | — | — |
49,377,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — | — | — |
26,381,000
JPY
|
— |
26,881,000
JPY
|
— |
26,147,000
JPY
|
— | — | — | — | — | — | — | — |
26,647,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
45,772,000
JPY
|
— |
76,207,000
JPY
|
— |
88,841,000
JPY
|
— | — | — | — | — | — | — | — |
262,487,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
582,156,000
JPY
|
— |
785,192,000
JPY
|
— |
616,770,000
JPY
|
— | — | — | — | — | — | — | — |
978,799,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
38,000
JPY
|
— |
1,178,000
JPY
|
— |
56,000
JPY
|
— | — | — | — | — | — | — | — |
637,000
JPY
|
| Operating profit (loss) |
20,031,000
JPY
|
47,408,000
JPY
|
3,657,000
JPY
|
3,736,000
JPY
|
— |
74,834,000
JPY
|
61,644,000
JPY
|
— |
74,834,000
JPY
|
— |
56,168,000
JPY
|
20,027,000
JPY
|
206,000
JPY
|
236,431,000
JPY
|
3,092,000
JPY
|
— |
259,757,000
JPY
|
— | — |
259,757,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
3,465,000
JPY
|
— |
20,717,000
JPY
|
— |
51,008,000
JPY
|
— | — | — | — | — | — | — | — |
21,093,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
2,634,000
JPY
|
— |
8,061,000
JPY
|
— |
49,856,000
JPY
|
— | — | — | — | — | — | — | — |
9,803,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Miscellaneous income | — | — | — | — | — | — |
448,000
JPY
|
— |
1,180,000
JPY
|
— |
496,000
JPY
|
— | — | — | — | — | — | — | — |
933,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
8,646,000
JPY
|
— |
9,998,000
JPY
|
— |
10,800,000
JPY
|
— | — | — | — | — | — | — | — |
11,998,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Bonuses | — | — | — | — | — | — |
8,169,000
JPY
|
— |
21,778,000
JPY
|
— |
8,292,000
JPY
|
— | — | — | — | — | — | — | — |
8,707,000
JPY
|
| Supplies expenses | — | — | — | — | — | — |
5,782,000
JPY
|
— |
8,577,000
JPY
|
— |
5,589,000
JPY
|
— | — | — | — | — | — | — | — |
7,594,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
19,337,000
JPY
|
— |
19,344,000
JPY
|
— |
18,335,000
JPY
|
— | — | — | — | — | — | — | — |
18,364,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — | — |
2,759,000
JPY
|
— |
2,759,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Miscellaneous losses | — | — | — | — | — | — |
2,252,000
JPY
|
— |
2,673,000
JPY
|
— |
2,240,000
JPY
|
— | — | — | — | — | — | — | — |
2,674,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
45,772,000
JPY
|
— |
76,207,000
JPY
|
— |
88,841,000
JPY
|
— | — | — | — | — | — | — | — |
262,487,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
7,600,000
JPY
|
— |
20,595,000
JPY
|
— |
10,819,000
JPY
|
— | — | — | — | — | — | — | — |
42,812,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-2,429,000
JPY
|
— |
-14,383,000
JPY
|
— |
-2,854,000
JPY
|
— | — | — | — | — | — | — | — |
6,314,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
5,170,000
JPY
|
— |
6,212,000
JPY
|
— |
7,965,000
JPY
|
— | — | — | — | — | — | — | — |
49,127,000
JPY
|
| Profit (loss) | — | — | — | — |
40,601,000
JPY
|
— |
40,601,000
JPY
|
40,601,000
JPY
|
69,994,000
JPY
|
40,601,000
JPY
|
80,876,000
JPY
|
— | — | — | — |
80,876,000
JPY
|
— |
80,876,000
JPY
|
80,876,000
JPY
|
213,359,000
JPY
|