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 |
1,042,874,000
JPY
|
5,590,914,000
JPY
|
4,459,561,000
JPY
|
88,478,000
JPY
|
— |
5,237,132,000
JPY
|
— |
5,590,914,000
JPY
|
— |
JPY
|
5,208,292,000
JPY
|
1,183,646,000
JPY
|
90,726,000
JPY
|
4,287,392,000
JPY
|
— | — |
JPY
|
— |
5,561,765,000
JPY
|
5,561,765,000
JPY
|
| Net sales | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
4,436,466,000
JPY
|
— |
4,720,937,000
JPY
|
— | — |
4,496,885,000
JPY
|
— | — | — | — | — | — | — |
4,787,077,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
722,685,000
JPY
|
— |
778,795,000
JPY
|
— | — |
722,153,000
JPY
|
— | — | — | — | — | — | — |
785,134,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
23,259,000
JPY
|
— | — | — | — |
10,215,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
144,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
138,494,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
3,079,000
JPY
|
— |
3,914,000
JPY
|
— | — |
12,722,000
JPY
|
— | — | — | — | — | — | — |
14,416,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
70,442,000
JPY
|
— |
77,902,000
JPY
|
— | — |
75,085,000
JPY
|
— | — | — | — | — | — | — |
87,325,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
800,666,000
JPY
|
— |
869,977,000
JPY
|
— | — |
711,406,000
JPY
|
— | — | — | — | — | — | — |
774,688,000
JPY
|
— |
| Operating profit (loss) |
20,607,000
JPY
|
393,185,000
JPY
|
376,616,000
JPY
|
-4,038,000
JPY
|
— |
77,980,000
JPY
|
— |
91,181,000
JPY
|
— |
-302,003,000
JPY
|
-10,746,000
JPY
|
43,811,000
JPY
|
-5,418,000
JPY
|
268,781,000
JPY
|
— | — |
-317,621,000
JPY
|
— |
-10,445,000
JPY
|
307,175,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
81,687,000
JPY
|
— |
94,853,000
JPY
|
— | — |
10,197,000
JPY
|
— | — | — | — | — | — | — |
-8,254,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
56,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
203,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — |
3,758,000
JPY
|
— | — | — | — |
25,023,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
11,847,000
JPY
|
— |
12,077,000
JPY
|
— | — |
30,970,000
JPY
|
— | — | — | — | — | — | — |
12,227,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
3,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,906,000
JPY
|
— |
| Other | — | — | — | — | — |
6,936,000
JPY
|
— | — | — | — |
4,179,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — |
4,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,501,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
5,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,487,000
JPY
|
— |
| Legal welfare expenses | — | — | — | — | — |
54,604,000
JPY
|
— | — | — | — |
54,521,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — |
7,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,530,000
JPY
|
— |
| Insurance expenses | — | — | — | — | — | — | — |
29,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,735,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
5,990,000
JPY
|
— |
5,990,000
JPY
|
— | — |
9,891,000
JPY
|
— | — | — | — | — | — | — |
9,891,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
793,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
8,140,000
JPY
|
— |
8,406,000
JPY
|
— | — |
10,026,000
JPY
|
— | — | — | — | — | — | — |
10,036,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — |
2,149,000
JPY
|
— |
2,415,000
JPY
|
— | — |
134,000
JPY
|
— | — | — | — | — | — | — |
144,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
81,687,000
JPY
|
— |
94,059,000
JPY
|
— | — |
14,197,000
JPY
|
— | — | — | — | — | — | — |
-4,254,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
17,845,000
JPY
|
— |
18,040,000
JPY
|
— | — |
6,209,000
JPY
|
— | — | — | — | — | — | — |
6,453,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-6,281,000
JPY
|
— |
-6,281,000
JPY
|
— | — |
15,176,000
JPY
|
— | — | — | — | — | — | — |
15,176,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — |
11,564,000
JPY
|
— |
11,759,000
JPY
|
— | — |
21,386,000
JPY
|
— | — | — | — | — | — | — |
21,630,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
70,123,000
JPY
|
70,123,000
JPY
|
70,123,000
JPY
|
82,300,000
JPY
|
70,123,000
JPY
|
— |
-7,188,000
JPY
|
— | — | — |
-7,188,000
JPY
|
-7,188,000
JPY
|
— |
-7,188,000
JPY
|
-25,885,000
JPY
|
— |