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 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — |
5,143,610,000
JPY
|
1,088,688,000
JPY
|
4,071,063,000
JPY
|
5,159,752,000
JPY
|
— |
-16,141,000
JPY
|
4,071,063,000
JPY
|
— |
4,139,855,000
JPY
|
5,129,194,000
JPY
|
989,339,000
JPY
|
4,139,855,000
JPY
|
5,114,808,000
JPY
|
-14,385,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales of goods | — | — | — | — | — | — | — |
1,913,086,000
JPY
|
— |
2,064,120,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales of finished goods | — | — | — | — | — | — | — |
2,157,976,000
JPY
|
— |
2,075,734,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — |
236,860,000
JPY
|
— |
251,945,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — |
1,538,491,000
JPY
|
— |
1,666,492,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of products manufactured | — | — | — | — | — | — | — |
1,649,618,000
JPY
|
— |
1,593,353,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — |
4,179,830,000
JPY
|
— | — | — | — | — |
3,270,245,000
JPY
|
— |
3,260,007,000
JPY
|
— | — | — |
4,109,287,000
JPY
|
— | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — | — |
181,910,000
JPY
|
— |
236,860,000
JPY
|
— | — | — | — | — | — | — | — |
| Beginning finished goods inventory | — | — | — | — | — | — | — |
360,845,000
JPY
|
— |
352,219,000
JPY
|
— | — | — | — | — | — | — | — |
| Ending finished goods inventory | — | — | — | — | — | — | — |
327,576,000
JPY
|
— |
360,845,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
44,589,000
JPY
|
— |
44,910,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
49,408,000
JPY
|
— |
48,764,000
JPY
|
— | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
15,506,000
JPY
|
— |
16,735,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — |
29,488,000
JPY
|
— | — | — | — | — |
21,769,000
JPY
|
— |
20,445,000
JPY
|
— | — | — |
28,094,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
857,762,000
JPY
|
— | — | — | — | — |
719,250,000
JPY
|
— |
721,864,000
JPY
|
— | — | — |
845,941,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
-180,000
JPY
|
— | — | — | — | — |
-180,000
JPY
|
— |
1,225,000
JPY
|
— | — | — |
1,189,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
52,674,000
JPY
|
— |
50,483,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
13,384,000
JPY
|
— | — | — | — | — |
10,800,000
JPY
|
— |
10,762,000
JPY
|
— | — | — |
12,423,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) | — |
106,017,000
JPY
|
24,553,000
JPY
|
291,268,000
JPY
|
315,822,000
JPY
|
— |
-209,804,000
JPY
|
81,567,000
JPY
|
— |
157,983,000
JPY
|
362,217,000
JPY
|
1,829,000
JPY
|
360,387,000
JPY
|
159,579,000
JPY
|
-202,637,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
103,329,000
JPY
|
— | — | — | — | — |
81,604,000
JPY
|
— |
149,294,000
JPY
|
— | — | — |
147,021,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — |
963,780,000
JPY
|
— | — | — | — | — |
800,817,000
JPY
|
— |
879,848,000
JPY
|
— | — | — |
1,005,520,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
18,000
JPY
|
— | — | — | — | — |
818,000
JPY
|
— |
1,024,000
JPY
|
— | — | — |
32,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
21,045,000
JPY
|
— | — | — | — | — |
16,540,000
JPY
|
— |
12,866,000
JPY
|
— | — | — |
17,976,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
1,731,000
JPY
|
— | — | — | — | — |
1,731,000
JPY
|
— |
1,413,000
JPY
|
— | — | — |
1,413,000
JPY
|
— | — | — | — |
| Other | — |
8,861,000
JPY
|
— | — | — | — | — |
4,985,000
JPY
|
— |
2,355,000
JPY
|
— | — | — |
9,078,000
JPY
|
— | — | — | — |
| Purchase discounts | — | — | — | — | — | — | — |
JPY
|
— |
1,268,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Transportation costs | — |
235,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
233,745,000
JPY
|
— | — | — | — |
| Storage costs | — | — | — | — | — | — | — |
23,612,000
JPY
|
— |
30,639,000
JPY
|
— | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — |
2,880,000
JPY
|
— |
1,826,000
JPY
|
— | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — |
5,341,000
JPY
|
— |
5,246,000
JPY
|
— | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — |
3,983,000
JPY
|
— |
4,717,000
JPY
|
— | — | — | — | — | — | — | — |
| Repair expenses | — | — | — | — | — | — | — |
5,723,000
JPY
|
— |
4,976,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — |
100,000
JPY
|
— | — | — | — | — |
100,000
JPY
|
— |
48,000
JPY
|
— | — | — |
48,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
19,544,000
JPY
|
— | — | — | — | — |
12,419,000
JPY
|
— |
14,877,000
JPY
|
— | — | — |
23,337,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
23,733,000
JPY
|
— | — | — | — | — |
16,502,000
JPY
|
— |
21,555,000
JPY
|
— | — | — |
30,533,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
410,000
JPY
|
— | — | — | — | — |
305,000
JPY
|
— |
444,000
JPY
|
— | — | — |
748,000
JPY
|
— | — | — | — |
| Sales discounts | — |
3,778,000
JPY
|
— | — | — | — | — |
3,778,000
JPY
|
— |
6,233,000
JPY
|
— | — | — |
6,233,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
3,928,000
JPY
|
— | — | — | — | — |
534,000
JPY
|
— |
12,575,000
JPY
|
— | — | — |
15,658,000
JPY
|
— | — | — | — |
| Other | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — |
50,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
100,000
JPY
|
— | — | — | — | — |
100,000
JPY
|
— |
48,000
JPY
|
— | — | — |
48,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
99,501,000
JPY
|
— | — | — | — | — |
81,170,000
JPY
|
— |
136,768,000
JPY
|
— | — | — |
131,412,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
11,933,000
JPY
|
— | — | — | — | — |
11,020,000
JPY
|
— |
22,382,000
JPY
|
— | — | — |
23,295,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — |
3,928,000
JPY
|
— | — | — | — | — |
534,000
JPY
|
— |
5,652,000
JPY
|
— | — | — |
8,685,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
1,826,000
JPY
|
— | — | — | — | — |
-649,000
JPY
|
— |
-6,786,000
JPY
|
— | — | — |
-2,531,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — |
13,759,000
JPY
|
— | — | — | — | — |
10,371,000
JPY
|
— |
15,596,000
JPY
|
— | — | — |
20,763,000
JPY
|
— | — | — | — |
| Profit (loss) |
70,799,000
JPY
|
85,742,000
JPY
|
— | — | — |
70,799,000
JPY
|
— |
70,799,000
JPY
|
70,799,000
JPY
|
121,172,000
JPY
|
— | — | — |
110,648,000
JPY
|
— |
121,172,000
JPY
|
121,172,000
JPY
|
121,172,000
JPY
|