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 |
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 |
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 |
38,407,496,000
JPY
|
1,519,483,000
JPY
|
— |
10,149,132,000
JPY
|
732,425,000
JPY
|
4,231,755,000
JPY
|
32,920,262,000
JPY
|
34,650,568,000
JPY
|
2,862,196,000
JPY
|
— |
5,487,234,000
JPY
|
1,718,571,000
JPY
|
11,706,697,000
JPY
|
38,407,496,000
JPY
|
— |
JPY
|
30,466,274,000
JPY
|
— |
1,126,095,000
JPY
|
3,441,275,000
JPY
|
2,575,866,000
JPY
|
8,361,216,000
JPY
|
1,564,250,000
JPY
|
699,025,000
JPY
|
10,841,114,000
JPY
|
28,608,845,000
JPY
|
— |
JPY
|
— |
5,154,422,000
JPY
|
33,763,268,000
JPY
|
33,763,268,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||
| Net sales of goods | — | — | — | — | — | — | — |
31,750,251,000
JPY
|
— | — | — | — | — | — | — | — |
27,943,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales of finished goods | — | — | — | — | — | — | — |
2,900,316,000
JPY
|
— | — | — | — | — | — | — | — |
2,522,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
11,013,000
JPY
|
— | — | — | — | — |
10,838,000
JPY
|
— | — |
5,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,416,000
JPY
|
— |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
25,959,000
JPY
|
— | — | — | — | — |
42,799,000
JPY
|
— | — |
24,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
36,534,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — |
390,939,000
JPY
|
— | — | — | — | — | — | — | — |
389,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — |
26,752,068,000
JPY
|
— | — | — | — | — | — | — | — |
23,439,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of products manufactured | — | — | — | — | — | — | — |
1,425,753,000
JPY
|
— | — | — | — | — | — | — | — |
1,287,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total | — | — | — | — | — | — | — |
27,143,007,000
JPY
|
— | — | — | — | — | — | — | — |
23,828,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
28,016,474,000
JPY
|
— | — | — | — | — |
29,960,664,000
JPY
|
— | — |
24,758,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,516,182,000
JPY
|
— |
| Ending merchandise inventory | — | — | — | — | — | — | — |
525,246,000
JPY
|
— | — | — | — | — | — | — | — |
390,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | — | — | — | — | — | — | — |
26,617,760,000
JPY
|
— | — | — | — | — | — | — | — |
23,437,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Beginning finished goods inventory | — | — | — | — | — | — | — |
91,220,000
JPY
|
— | — | — | — | — | — | — | — |
123,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total | — | — | — | — | — | — | — |
1,516,973,000
JPY
|
— | — | — | — | — | — | — | — |
1,411,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ending finished goods inventory | — | — | — | — | — | — | — |
118,259,000
JPY
|
— | — | — | — | — | — | — | — |
91,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of finished goods sold | — | — | — | — | — | — | — |
1,398,713,000
JPY
|
— | — | — | — | — | — | — | — |
1,320,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
139,995,000
JPY
|
— | — | — | — | — |
180,717,000
JPY
|
— | — |
125,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
168,339,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
873,446,000
JPY
|
— | — | — | — | — | — | — | — |
880,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — |
438,625,000
JPY
|
— | — | — | — | — | — | — | — |
377,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,793,885,000
JPY
|
— | — | — | — | — |
6,158,901,000
JPY
|
— | — |
4,370,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,570,399,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
6,634,094,000
JPY
|
— | — | — | — | — |
8,446,831,000
JPY
|
— | — |
5,707,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,247,086,000
JPY
|
— |
| Operating profit (loss) |
3,118,104,000
JPY
|
150,143,000
JPY
|
— |
680,473,000
JPY
|
68,160,000
JPY
|
232,115,000
JPY
|
2,555,272,000
JPY
|
1,840,208,000
JPY
|
105,567,000
JPY
|
— |
562,831,000
JPY
|
141,589,000
JPY
|
1,177,223,000
JPY
|
2,287,929,000
JPY
|
— |
-830,174,000
JPY
|
1,337,584,000
JPY
|
— |
113,107,000
JPY
|
219,094,000
JPY
|
67,504,000
JPY
|
487,207,000
JPY
|
134,602,000
JPY
|
63,001,000
JPY
|
1,093,800,000
JPY
|
2,178,319,000
JPY
|
— |
-811,303,000
JPY
|
— |
309,670,000
JPY
|
1,676,686,000
JPY
|
2,487,990,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,033,595,000
JPY
|
— | — | — | — | — |
2,453,425,000
JPY
|
— | — |
1,484,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,782,643,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
5,063,000
JPY
|
— | — | — | — | — |
6,537,000
JPY
|
— | — |
5,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,449,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
63,001,000
JPY
|
— | — | — | — | — |
65,123,000
JPY
|
— | — |
41,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,559,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
200,305,000
JPY
|
— | — | — | — | — |
179,687,000
JPY
|
— | — |
155,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
140,078,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
30,382,000
JPY
|
— | — | — | — | — |
30,305,000
JPY
|
— | — |
31,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,846,000
JPY
|
— |
| Interest on securities | — | — | — | — | — | — | — |
4,060,000
JPY
|
— | — | — | — | — | — | — | — |
6,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Purchase discounts | — | — | — | — | — | — | — |
24,589,000
JPY
|
— | — | — | — | — |
24,728,000
JPY
|
— | — |
22,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,079,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — |
903,844,000
JPY
|
— | — | — | — | — |
1,054,476,000
JPY
|
— | — |
657,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
805,801,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
3,622,000
JPY
|
— | — | — | — | — |
7,634,000
JPY
|
— | — |
4,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,997,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
1,361,000
JPY
|
— | — | — | — | — |
3,930,000
JPY
|
— | — |
22,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,735,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
6,917,000
JPY
|
— | — | — | — | — |
14,191,000
JPY
|
— | — |
8,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,121,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
1,463,000
JPY
|
— | — | — | — | — |
4,724,000
JPY
|
— | — |
2,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,471,000
JPY
|
— |
| Sales discounts | — | — | — | — | — | — | — |
1,831,000
JPY
|
— | — | — | — | — |
1,831,000
JPY
|
— | — |
1,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,311,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
10,566,000
JPY
|
— | — | — | — | — |
13,307,000
JPY
|
— | — |
149,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
100,722,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
56,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,904,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,024,390,000
JPY
|
— | — | — | — | — |
2,444,048,000
JPY
|
— | — |
1,358,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,720,657,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,361,000
JPY
|
— | — | — | — | — |
3,930,000
JPY
|
— | — |
191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,535,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,977,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
516,000
JPY
|
— | — | — | — | — |
3,257,000
JPY
|
— | — |
31,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,818,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
653,492,000
JPY
|
— | — | — | — | — |
774,102,000
JPY
|
— | — |
455,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
627,195,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-22,661,000
JPY
|
— | — | — | — | — |
-34,149,000
JPY
|
— | — |
-34,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-58,025,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
630,830,000
JPY
|
— | — | — | — | — |
739,953,000
JPY
|
— | — |
420,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
569,169,000
JPY
|
— |
| Profit (loss) | — | — |
1,393,559,000
JPY
|
— | — | — | — |
1,393,559,000
JPY
|
— |
1,393,559,000
JPY
|
— | — | — |
1,704,095,000
JPY
|
1,393,559,000
JPY
|
— |
937,428,000
JPY
|
937,428,000
JPY
|
— | — | — | — | — | — | — | — |
937,428,000
JPY
|
— |
937,428,000
JPY
|
— |
1,151,487,000
JPY
|
— |