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 |
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 | — |
5,624,341,000
JPY
|
— |
5,624,341,000
JPY
|
— |
6,661,454,000
JPY
|
6,664,737,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
1,064,179,000
JPY
|
— |
1,064,179,000
JPY
|
— |
1,303,676,000
JPY
|
1,306,260,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
10,432,000
JPY
|
— |
10,432,000
JPY
|
— |
7,420,000
JPY
|
7,420,000
JPY
|
— | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — |
14,216,000
JPY
|
— |
14,216,000
JPY
|
— |
9,286,000
JPY
|
9,286,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Depreciation | — |
51,599,000
JPY
|
— |
51,599,000
JPY
|
— |
35,960,000
JPY
|
35,960,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
51,853,000
JPY
|
— |
51,853,000
JPY
|
— |
14,574,000
JPY
|
14,574,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
4,415,895,000
JPY
|
— |
4,406,992,000
JPY
|
— |
4,246,301,000
JPY
|
4,268,433,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
672,550,000
JPY
|
— |
672,550,000
JPY
|
— |
420,325,000
JPY
|
420,325,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) | — |
4,560,161,000
JPY
|
— |
4,560,161,000
JPY
|
— |
5,357,778,000
JPY
|
5,358,477,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
141,953,000
JPY
|
— |
158,496,000
JPY
|
— |
1,129,632,000
JPY
|
1,099,152,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
144,266,000
JPY
|
— |
153,169,000
JPY
|
— |
1,111,476,000
JPY
|
1,090,043,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
19,416,000
JPY
|
— |
26,837,000
JPY
|
— |
18,346,000
JPY
|
11,014,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
92,279,000
JPY
|
— |
99,991,000
JPY
|
— |
97,952,000
JPY
|
88,831,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
741,000
JPY
|
— |
741,000
JPY
|
— |
556,000
JPY
|
556,000
JPY
|
— | — | — |
| Rental income from investment property | — |
23,011,000
JPY
|
— |
23,011,000
JPY
|
— |
21,008,000
JPY
|
21,008,000
JPY
|
— | — | — |
| Miscellaneous income | — |
13,975,000
JPY
|
— |
29,893,000
JPY
|
— |
38,432,000
JPY
|
16,553,000
JPY
|
— | — | — |
| Extraordinary income | — |
5,995,000
JPY
|
— |
5,996,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
7,537,000
JPY
|
— |
7,537,000
JPY
|
— |
3,113,000
JPY
|
3,103,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — |
155,022,000
JPY
|
— |
155,022,000
JPY
|
— |
164,443,000
JPY
|
164,443,000
JPY
|
— | — | — |
| Advertising expenses | — |
66,335,000
JPY
|
— |
66,335,000
JPY
|
— |
55,064,000
JPY
|
57,420,000
JPY
|
— | — | — |
| Bonuses | — |
88,575,000
JPY
|
— |
88,575,000
JPY
|
— |
141,237,000
JPY
|
141,237,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
94,592,000
JPY
|
— |
94,664,000
JPY
|
— |
79,796,000
JPY
|
79,722,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — |
11,389,000
JPY
|
— |
11,389,000
JPY
|
— |
14,848,000
JPY
|
14,958,000
JPY
|
— | — | — |
| Extraordinary losses | — |
3,367,000
JPY
|
— |
11,857,000
JPY
|
— |
18,000,000
JPY
|
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
144,582,000
JPY
|
— |
152,635,000
JPY
|
— |
1,111,632,000
JPY
|
1,099,152,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
5,697,000
JPY
|
— |
5,697,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - current | — |
98,274,000
JPY
|
— |
102,607,000
JPY
|
— |
798,795,000
JPY
|
789,702,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
134,436,000
JPY
|
— |
-7,847,000
JPY
|
— |
-298,569,000
JPY
|
-296,721,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
232,711,000
JPY
|
— |
94,760,000
JPY
|
— |
500,226,000
JPY
|
492,980,000
JPY
|
— | — | — |
| Profit (loss) |
57,875,000
JPY
|
-88,128,000
JPY
|
57,875,000
JPY
|
57,875,000
JPY
|
57,875,000
JPY
|
611,405,000
JPY
|
606,172,000
JPY
|
611,405,000
JPY
|
611,405,000
JPY
|
611,405,000
JPY
|