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 |
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 | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales | — |
11,019,498,000
JPY
|
— |
11,019,498,000
JPY
|
50,115,000
JPY
|
10,969,383,000
JPY
|
— |
12,396,570,000
JPY
|
12,396,570,000
JPY
|
— | — |
12,346,394,000
JPY
|
50,175,000
JPY
|
— |
| Net sales of goods | — | — | — |
89,256,000
JPY
|
— | — | — |
75,806,000
JPY
|
— | — | — | — | — | — |
| Net sales of finished goods | — | — | — |
4,570,173,000
JPY
|
— | — | — |
4,716,672,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Cost of purchased goods | — | — | — |
79,912,000
JPY
|
— | — | — |
71,648,000
JPY
|
— | — | — | — | — | — |
| Cost of products manufactured | — | — | — |
2,395,243,000
JPY
|
— | — | — |
2,639,243,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — |
9,373,218,000
JPY
|
— | — | — |
10,654,121,000
JPY
|
— | — | — | — | — | — |
| Beginning finished goods inventory | — | — | — |
1,015,864,000
JPY
|
— | — | — |
1,121,401,000
JPY
|
— | — | — | — | — | — |
| Total | — | — | — |
9,488,863,000
JPY
|
— | — | — |
11,035,650,000
JPY
|
— | — | — | — | — | — |
| Ending finished goods inventory | — | — | — |
743,655,000
JPY
|
— | — | — |
1,015,864,000
JPY
|
— | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||
| Cost of finished goods sold | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
164,745,000
JPY
|
— | — | — |
172,710,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — |
10,542,000
JPY
|
— | — | — |
13,859,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,038,778,000
JPY
|
— | — | — |
1,078,765,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-899,000
JPY
|
— | — | — |
5,381,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — |
9,585,000
JPY
|
— | — | — |
1,367,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
1,646,280,000
JPY
|
— | — | — |
1,742,448,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
658,060,000
JPY
|
— |
607,501,000
JPY
|
19,817,000
JPY
|
638,243,000
JPY
|
— |
663,682,000
JPY
|
720,822,000
JPY
|
— | — |
698,083,000
JPY
|
22,738,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
635,089,000
JPY
|
— | — | — |
700,367,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
289,000
JPY
|
— | — | — |
2,440,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
50,945,000
JPY
|
— | — | — |
57,737,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
41,014,000
JPY
|
— | — | — |
38,038,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
13,094,000
JPY
|
— | — | — |
12,200,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
12,099,000
JPY
|
— | — | — |
747,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — |
345,646,000
JPY
|
— | — | — |
352,143,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — |
9,642,000
JPY
|
— | — | — |
17,258,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
23,358,000
JPY
|
— | — | — |
21,053,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
10,263,000
JPY
|
— | — | — |
8,852,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
20,799,000
JPY
|
— | — | — |
7,980,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
JPY
|
— | — | — |
43,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
626,389,000
JPY
|
— | — | — |
693,134,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — |
747,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
20,799,000
JPY
|
— | — | — |
7,936,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
233,539,000
JPY
|
— | — | — |
247,136,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-18,600,000
JPY
|
— | — | — |
-30,737,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — |
214,939,000
JPY
|
— | — | — |
216,398,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
411,450,000
JPY
|
— |
411,450,000
JPY
|
411,450,000
JPY
|
— | — |
411,450,000
JPY
|
476,736,000
JPY
|
— |
476,736,000
JPY
|
476,736,000
JPY
|
— | — |
476,736,000
JPY
|