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 |
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 | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales | — |
1,527,025,000
JPY
|
159,326,000
JPY
|
— |
1,527,025,000
JPY
|
1,527,025,000
JPY
|
1,367,698,000
JPY
|
— |
1,466,758,000
JPY
|
1,466,758,000
JPY
|
1,466,758,000
JPY
|
— | — |
156,198,000
JPY
|
1,310,559,000
JPY
|
— |
| Net sales of finished goods | — | — | — | — | — |
1,367,698,000
JPY
|
— | — |
1,310,559,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
63,070,000
JPY
|
— | — |
57,270,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
28,004,000
JPY
|
— | — |
25,133,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
8,488,000
JPY
|
— | — |
8,995,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
3,198,000
JPY
|
— | — |
3,490,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Cost of real estate lease revenue | — | — | — | — | — |
53,693,000
JPY
|
— | — |
66,699,000
JPY
|
— | — | — | — | — | — | — |
| Cost of products manufactured | — | — | — | — | — |
1,005,461,000
JPY
|
— | — |
928,724,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
1,065,378,000
JPY
|
— | — |
1,008,248,000
JPY
|
— | — | — | — | — | — | — |
| Beginning finished goods inventory | — | — | — | — | — |
22,495,000
JPY
|
— | — |
29,569,000
JPY
|
— | — | — | — | — | — | — |
| Total | — | — | — | — | — |
1,034,306,000
JPY
|
— | — |
964,044,000
JPY
|
— | — | — | — | — | — | — |
| Ending finished goods inventory | — | — | — | — | — |
22,621,000
JPY
|
— | — |
22,495,000
JPY
|
— | — | — | — | — | — | — |
| Cost of finished goods sold | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
320,333,000
JPY
|
— | — |
294,303,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
13,506,000
JPY
|
— | — |
9,972,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
9,589,000
JPY
|
— | — |
9,007,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Research and development expenses | — | — | — | — | — |
14,336,000
JPY
|
— | — |
12,843,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
461,646,000
JPY
|
— | — |
458,509,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
173,654,000
JPY
|
102,506,000
JPY
|
— |
173,654,000
JPY
|
141,313,000
JPY
|
71,148,000
JPY
|
— |
164,206,000
JPY
|
198,483,000
JPY
|
198,483,000
JPY
|
— | — |
86,691,000
JPY
|
111,791,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
142,576,000
JPY
|
— | — |
163,815,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — |
6,538,000
JPY
|
— | — |
1,923,000
JPY
|
— | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — |
2,421,000
JPY
|
— | — |
2,792,000
JPY
|
— | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — |
3,769,000
JPY
|
— | — |
3,508,000
JPY
|
— | — | — | — | — | — | — |
| Repair expenses | — | — | — | — | — |
1,821,000
JPY
|
— | — |
3,204,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
271,000
JPY
|
— | — |
1,360,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
3,921,000
JPY
|
— | — |
3,956,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — |
3,850,000
JPY
|
— | — |
3,166,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
5,253,000
JPY
|
— | — |
5,045,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — |
1,402,000
JPY
|
— | — |
1,878,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
591,000
JPY
|
— | — |
402,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
3,990,000
JPY
|
— | — |
5,435,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — |
28,000
JPY
|
— | — |
42,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
142,256,000
JPY
|
— | — |
164,773,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
271,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
591,000
JPY
|
— | — |
402,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
40,476,000
JPY
|
— | — |
49,755,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-1,377,000
JPY
|
— | — |
767,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
39,099,000
JPY
|
— | — |
50,522,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
103,156,000
JPY
|
— | — |
103,156,000
JPY
|
— |
103,156,000
JPY
|
— |
103,156,000
JPY
|
114,250,000
JPY
|
— | — |
114,250,000
JPY
|
114,250,000
JPY
|
— | — |
114,250,000
JPY
|