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 |
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 | — |
JPY
|
— |
26,824,818,000
JPY
|
107,540,000
JPY
|
26,932,358,000
JPY
|
— |
26,932,358,000
JPY
|
— |
107,023,000
JPY
|
25,854,659,000
JPY
|
25,854,659,000
JPY
|
25,747,636,000
JPY
|
— | — |
JPY
|
— |
| Net sales of goods | — | — | — | — | — | — | — |
5,302,145,000
JPY
|
— | — |
4,789,979,000
JPY
|
— | — | — | — | — | — |
| Net sales of finished goods | — | — | — | — | — | — | — |
21,522,673,000
JPY
|
— | — |
20,957,656,000
JPY
|
— | — | — | — | — | — |
| Operating revenue | |||||||||||||||||
| Cost of sales | |||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — |
779,553,000
JPY
|
— | — |
624,575,000
JPY
|
— | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — |
13,043,918,000
JPY
|
— | — |
12,112,646,000
JPY
|
— | — | — | — | — | — |
| Cost of products manufactured | — | — | — | — | — | — | — |
15,437,049,000
JPY
|
— | — |
14,887,422,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
19,812,197,000
JPY
|
— | — |
18,639,646,000
JPY
|
— | — | — | — | — | — |
| Total | — | — | — | — | — | — | — |
13,823,472,000
JPY
|
— | — |
12,737,221,000
JPY
|
— | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — | — |
596,660,000
JPY
|
— | — |
779,553,000
JPY
|
— | — | — | — | — | — |
| Cost of goods sold | — | — | — | — | — | — | — |
4,374,465,000
JPY
|
— | — |
3,944,521,000
JPY
|
— | — | — | — | — | — |
| Beginning finished goods inventory | — | — | — | — | — | — | — |
406,678,000
JPY
|
— | — |
418,440,000
JPY
|
— | — | — | — | — | — |
| Total | — | — | — | — | — | — | — |
15,843,728,000
JPY
|
— | — |
15,305,862,000
JPY
|
— | — | — | — | — | — |
| Ending finished goods inventory | — | — | — | — | — | — | — |
201,628,000
JPY
|
— | — |
406,678,000
JPY
|
— | — | — | — | — | — |
| Cost of finished goods sold | — | — | — | — | — | — | — |
15,342,763,000
JPY
|
— | — |
14,640,537,000
JPY
|
— | — | — | — | — | — |
| Cost of goods sold | |||||||||||||||||
| Cost of finished goods sold | |||||||||||||||||
| Operating expenses | |||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
181,820,000
JPY
|
— | — |
175,980,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
1,043,000
JPY
|
— | — |
497,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
1,530,710,000
JPY
|
— | — |
1,568,412,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||
| Other operating expenses | |||||||||||||||||
| Operating expenses | |||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,181,973,000
JPY
|
— | — |
5,053,389,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||
| Operating expenses - general | |||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
115,704,000
JPY
|
— | — |
132,048,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
433,186,000
JPY
|
— | — |
427,712,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,032,915,000
JPY
|
— | — |
2,238,983,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | |||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
7,000
JPY
|
— | — |
13,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
7,120,160,000
JPY
|
— | — |
7,215,013,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||
| Operating profit (loss) | — |
JPY
|
— |
1,925,615,000
JPY
|
12,571,000
JPY
|
1,938,186,000
JPY
|
— |
1,938,186,000
JPY
|
— |
52,436,000
JPY
|
2,161,624,000
JPY
|
2,161,624,000
JPY
|
2,109,187,000
JPY
|
— | — |
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — |
18,417,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||
| Salaries | — | — | — | — | — | — | — |
2,109,477,000
JPY
|
— | — |
1,997,337,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | |||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
112,916,000
JPY
|
— | — |
91,875,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
15,454,000
JPY
|
— | — |
14,656,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
33,695,000
JPY
|
— | — |
19,601,000
JPY
|
— | — | — | — | — | — |
| Purchase discounts | — | — | — | — | — | — | — |
61,221,000
JPY
|
— | — |
57,604,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
3,533,000
JPY
|
— | — |
6,817,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||
| Non-operating expenses | |||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
18,188,000
JPY
|
— | — |
14,516,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
2,578,000
JPY
|
— | — |
3,484,000
JPY
|
— | — | — | — | — | — |
| Sales discounts | — | — | — | — | — | — | — |
1,576,000
JPY
|
— | — |
1,614,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
15,939,000
JPY
|
— | — |
1,135,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
JPY
|
14,725,000
JPY
|
JPY
|
14,725,000
JPY
|
— |
14,725,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,016,975,000
JPY
|
— | — |
2,256,264,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||
| Extraordinary losses | |||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
49,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
1,164,000
JPY
|
— | — |
1,135,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
723,161,000
JPY
|
— | — |
864,541,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-13,333,000
JPY
|
— | — |
-34,217,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
709,828,000
JPY
|
— | — |
830,323,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
1,307,147,000
JPY
|
— | — | — | — | — |
1,307,147,000
JPY
|
1,307,147,000
JPY
|
1,307,147,000
JPY
|
— |
1,425,941,000
JPY
|
— | — |
1,425,941,000
JPY
|
1,425,941,000
JPY
|
— |
1,425,941,000
JPY
|