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 |
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 | — | — |
5,029,335,000
JPY
|
— |
4,969,487,000
JPY
|
— | — | — |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of products manufactured | — | — |
3,239,740,000
JPY
|
— |
3,092,106,000
JPY
|
— | — | — |
| Beginning finished goods inventory | — | — |
42,822,000
JPY
|
— |
48,862,000
JPY
|
— | — | — |
| Total | — | — |
3,655,593,000
JPY
|
— |
3,497,140,000
JPY
|
— | — | — |
| Ending finished goods inventory | — | — |
49,984,000
JPY
|
— |
42,822,000
JPY
|
— | — | — |
| Cost of finished goods sold | — | — |
3,605,608,000
JPY
|
— |
3,454,317,000
JPY
|
— | — | — |
| Cost of finished goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
108,128,000
JPY
|
— |
107,387,000
JPY
|
— | — | — |
| Retirement payments | — | — |
351,000
JPY
|
— |
172,000
JPY
|
— | — | — |
| Welfare expenses | — | — |
5,559,000
JPY
|
— |
5,516,000
JPY
|
— | — | — |
| Taxes and dues | — | — |
28,260,000
JPY
|
— |
30,996,000
JPY
|
— | — | — |
| Depreciation | — | — |
32,677,000
JPY
|
— |
34,540,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
1,140,010,000
JPY
|
— |
1,119,047,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
6,427,000
JPY
|
— |
450,000
JPY
|
— | — | — |
| Other | — | — |
56,945,000
JPY
|
— |
60,207,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
10,154,000
JPY
|
— |
10,134,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Ordinary profit (loss) | — | — |
286,297,000
JPY
|
— |
400,844,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,423,726,000
JPY
|
— |
1,515,169,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — | — |
35,000
JPY
|
— |
24,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
283,715,000
JPY
|
— |
396,122,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Non-operating income | — | — |
8,681,000
JPY
|
— |
12,217,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
2,729,000
JPY
|
— |
3,033,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
JPY
|
— |
9,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest on securities | — | — |
2,786,000
JPY
|
— |
2,435,000
JPY
|
— | — | — |
| Miscellaneous income | — | — |
1,672,000
JPY
|
— |
1,413,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
2,392,000
JPY
|
— |
3,072,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses | — | — |
86,614,000
JPY
|
— |
85,591,000
JPY
|
— | — | — |
| Advertising expenses | — | — |
7,438,000
JPY
|
— |
6,183,000
JPY
|
— | — | — |
| Entertainment expenses | — | — |
5,339,000
JPY
|
— |
5,766,000
JPY
|
— | — | — |
| Communication expenses | — | — |
16,611,000
JPY
|
— |
17,288,000
JPY
|
— | — | — |
| Supplies expenses | — | — |
1,918,000
JPY
|
— |
4,570,000
JPY
|
— | — | — |
| Repair expenses | — | — |
8,538,000
JPY
|
— |
5,341,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
4,487,000
JPY
|
— |
3,393,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
6,100,000
JPY
|
— |
7,495,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Sales discounts | — | — |
3,430,000
JPY
|
— |
3,389,000
JPY
|
— | — | — |
| Miscellaneous losses | — | — |
259,000
JPY
|
— |
212,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
281,810,000
JPY
|
— |
397,459,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— |
9,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
104,033,000
JPY
|
— |
148,028,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
4,487,000
JPY
|
— |
3,393,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
4,235,000
JPY
|
— |
1,885,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — |
108,269,000
JPY
|
— |
149,914,000
JPY
|
— | — | — |
| Profit (loss) |
173,540,000
JPY
|
173,540,000
JPY
|
173,540,000
JPY
|
173,540,000
JPY
|
247,545,000
JPY
|
247,545,000
JPY
|
247,545,000
JPY
|
247,545,000
JPY
|