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 | ||||||||||||||||||
| Net sales | — |
8,499,444,000
JPY
|
— |
JPY
|
8,499,444,000
JPY
|
7,835,731,000
JPY
|
149,958,000
JPY
|
— |
8,349,485,000
JPY
|
6,641,077,000
JPY
|
143,362,000
JPY
|
6,986,945,000
JPY
|
6,843,582,000
JPY
|
6,986,945,000
JPY
|
— |
JPY
|
— | — |
| Real estate lease revenue | — | — | — | — | — |
149,958,000
JPY
|
— | — | — |
143,362,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales of finished goods | — | — | — | — | — |
7,685,773,000
JPY
|
— | — | — |
6,497,714,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of real estate lease revenue | — | — | — | — | — |
73,441,000
JPY
|
— | — | — |
79,316,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of products manufactured | — | — | — | — | — |
6,429,768,000
JPY
|
— | — | — |
5,401,490,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — |
7,159,467,000
JPY
|
— | — | — |
6,633,685,000
JPY
|
— | — | — |
5,469,601,000
JPY
|
— | — | — |
5,759,098,000
JPY
|
— | — | — | — |
| Beginning finished goods inventory | — | — | — | — | — |
149,919,000
JPY
|
— | — | — |
138,713,000
JPY
|
— | — | — | — | — | — | — | — |
| Total | — | — | — | — | — |
6,579,687,000
JPY
|
— | — | — |
5,540,203,000
JPY
|
— | — | — | — | — | — | — | — |
| Ending finished goods inventory | — | — | — | — | — |
19,494,000
JPY
|
— | — | — |
150,608,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of finished goods sold | — | — | — | — | — |
6,560,244,000
JPY
|
— | — | — |
5,390,284,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
23,291,000
JPY
|
— | — | — |
22,572,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
38,685,000
JPY
|
— | — | — |
45,804,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
75,750,000
JPY
|
— | — | — |
63,987,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
3,506,000
JPY
|
— | — | — |
1,425,000
JPY
|
— | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
28,347,000
JPY
|
— | — | — |
30,153,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
1,050,135,000
JPY
|
— | — | — |
998,665,000
JPY
|
— | — | — |
911,077,000
JPY
|
— | — | — |
962,234,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,339,976,000
JPY
|
— | — | — |
1,202,046,000
JPY
|
— | — | — |
1,171,475,000
JPY
|
— | — | — |
1,227,847,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
281,482,000
JPY
|
— | — | — |
200,843,000
JPY
|
— | — | — |
260,270,000
JPY
|
— | — | — |
260,633,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
24,000
JPY
|
— | — | — |
24,000
JPY
|
— | — | — |
67,000
JPY
|
— | — | — |
67,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Operating profit (loss) | — |
289,840,000
JPY
|
— |
-134,569,000
JPY
|
424,410,000
JPY
|
203,380,000
JPY
|
76,517,000
JPY
|
— |
347,892,000
JPY
|
260,397,000
JPY
|
64,045,000
JPY
|
397,577,000
JPY
|
333,531,000
JPY
|
265,613,000
JPY
|
— |
-131,964,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — |
14,912,000
JPY
|
— | — | — |
14,912,000
JPY
|
— | — | — |
15,512,000
JPY
|
— | — | — |
15,512,000
JPY
|
— | — | — | — |
| Non-operating income | — |
26,102,000
JPY
|
— | — | — |
26,102,000
JPY
|
— | — | — |
30,681,000
JPY
|
— | — | — |
30,682,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — |
10,366,000
JPY
|
— | — | — |
10,366,000
JPY
|
— | — | — |
8,101,000
JPY
|
— | — | — |
8,101,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
3,478,000
JPY
|
— | — | — |
1,943,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — | — | — |
31,594,000
JPY
|
— | — | — |
33,045,000
JPY
|
— | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — |
1,763,000
JPY
|
— | — | — |
1,896,000
JPY
|
— | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — |
62,421,000
JPY
|
— | — | — |
60,287,000
JPY
|
— | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — |
44,466,000
JPY
|
— | — | — |
46,562,000
JPY
|
— | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — |
17,952,000
JPY
|
— | — | — |
18,983,000
JPY
|
— | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — |
3,262,000
JPY
|
— | — | — |
3,069,000
JPY
|
— | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — |
3,121,000
JPY
|
— | — | — |
3,054,000
JPY
|
— | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — |
59,217,000
JPY
|
— | — | — |
43,605,000
JPY
|
— | — | — | — | — | — | — | — |
| Repair expenses | — | — | — | — | — |
449,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
29,278,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — |
25,926,000
JPY
|
— | — | — |
32,096,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
34,460,000
JPY
|
— | — | — |
28,639,000
JPY
|
— | — | — |
30,809,000
JPY
|
— | — | — |
35,661,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — |
80,000
JPY
|
— | — | — |
80,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — |
7,321,000
JPY
|
— | — | — |
7,185,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
1,104,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
3,478,000
JPY
|
— | — | — |
1,943,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
277,639,000
JPY
|
— | — | — |
195,601,000
JPY
|
— | — | — |
260,270,000
JPY
|
— | — | — |
259,528,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — |
7,321,000
JPY
|
— | — | — |
7,185,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
1,104,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
66,301,000
JPY
|
— | — | — |
66,261,000
JPY
|
— | — | — |
103,409,000
JPY
|
— | — | — |
103,409,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred | — |
1,414,000
JPY
|
— | — | — |
-1,955,000
JPY
|
— | — | — |
1,559,000
JPY
|
— | — | — |
4,327,000
JPY
|
— | — | — | — |
| Income taxes | — |
67,716,000
JPY
|
— | — | — |
64,306,000
JPY
|
— | — | — |
104,968,000
JPY
|
— | — | — |
107,736,000
JPY
|
— | — | — | — |
| Profit (loss) |
131,295,000
JPY
|
209,922,000
JPY
|
131,295,000
JPY
|
— | — |
131,295,000
JPY
|
— |
131,295,000
JPY
|
— |
155,302,000
JPY
|
— | — | — |
151,791,000
JPY
|
155,302,000
JPY
|
— |
155,302,000
JPY
|
155,302,000
JPY
|