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 |
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 | — |
7,703,832,000
JPY
|
6,354,335,000
JPY
|
— |
2,177,572,000
JPY
|
7,703,832,000
JPY
|
3,053,901,000
JPY
|
571,096,000
JPY
|
— |
JPY
|
1,901,262,000
JPY
|
6,074,954,000
JPY
|
2,243,514,000
JPY
|
2,187,227,000
JPY
|
2,431,492,000
JPY
|
621,249,000
JPY
|
— |
7,483,484,000
JPY
|
— |
-23,220,000
JPY
|
— |
28,478,000
JPY
|
7,488,742,000
JPY
|
7,511,962,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of purchased goods | — | — |
3,764,712,000
JPY
|
— | — | — | — | — | — | — | — |
2,825,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cost of products manufactured | — | — |
1,084,931,000
JPY
|
— | — | — | — | — | — | — | — |
1,048,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — |
4,250,835,000
JPY
|
— | — |
5,272,755,000
JPY
|
— | — | — | — | — |
4,055,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,090,416,000
JPY
|
— |
| Cost of goods sold | ||||||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
35,100,000
JPY
|
— | — |
35,100,000
JPY
|
— | — | — | — | — |
36,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,300,000
JPY
|
— |
| Welfare expenses | — | — |
145,911,000
JPY
|
— | — |
192,268,000
JPY
|
— | — | — | — | — |
52,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
208,052,000
JPY
|
— |
| Depreciation | — | — |
16,397,000
JPY
|
— | — |
17,262,000
JPY
|
— | — | — | — | — |
18,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,563,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — |
-8,745,000
JPY
|
— | — |
-6,878,000
JPY
|
— | — | — | — | — |
-5,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,652,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other | — | — |
277,599,000
JPY
|
— | — |
284,018,000
JPY
|
— | — | — | — | — |
306,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
325,598,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,054,509,000
JPY
|
— | — |
2,362,781,000
JPY
|
— | — | — | — | — |
1,966,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,311,839,000
JPY
|
— |
| Operating profit (loss) | — |
274,798,000
JPY
|
36,465,000
JPY
|
— |
173,873,000
JPY
|
68,295,000
JPY
|
116,343,000
JPY
|
23,957,000
JPY
|
— |
-206,503,000
JPY
|
-39,375,000
JPY
|
52,091,000
JPY
|
6,142,000
JPY
|
200,371,000
JPY
|
4,201,000
JPY
|
31,251,000
JPY
|
— |
241,968,000
JPY
|
— |
-159,015,000
JPY
|
— |
3,533,000
JPY
|
86,486,000
JPY
|
245,502,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) | — | — |
2,103,500,000
JPY
|
— | — |
2,431,076,000
JPY
|
— | — | — | — | — |
2,019,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,398,326,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
38,292,000
JPY
|
— | — |
56,692,000
JPY
|
— | — | — | — | — |
77,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
108,654,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
5,440,000
JPY
|
— | — |
533,000
JPY
|
— | — | — | — | — |
6,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,798,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — |
300,092,000
JPY
|
— | — |
300,229,000
JPY
|
— | — | — | — | — |
88,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
89,240,000
JPY
|
— |
| Advertising expenses | — | — |
60,104,000
JPY
|
— | — |
62,203,000
JPY
|
— | — | — | — | — |
80,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,091,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
2,143,000
JPY
|
— | — |
3,039,000
JPY
|
— | — | — | — | — |
4,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,675,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — |
7,581,000
JPY
|
— | — |
2,361,000
JPY
|
— | — | — | — | — |
2,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,702,000
JPY
|
— |
| Non-operating income | — | — |
32,227,000
JPY
|
— | — |
22,292,000
JPY
|
— | — | — | — | — |
41,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,617,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
1,812,000
JPY
|
— | — |
2,455,000
JPY
|
— | — | — | — | — |
3,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,664,000
JPY
|
— |
| Purchase discounts | — | — |
451,000
JPY
|
— | — | — | — | — | — | — | — |
432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
89,790,000
JPY
|
— | — |
115,432,000
JPY
|
— | — | — | — | — |
24,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,525,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — |
30,400,000
JPY
|
— | — |
33,896,000
JPY
|
— | — | — | — | — |
16,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,449,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — |
9,568,000
JPY
|
— | — |
9,568,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other | — | — |
534,000
JPY
|
— | — |
2,472,000
JPY
|
— | — | — | — | — |
682,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
735,000
JPY
|
— |
| Extraordinary losses | — | — |
45,808,000
JPY
|
— | — |
62,273,000
JPY
|
— | — | — | — | — |
18,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,935,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — |
16,890,000
JPY
|
— | — |
16,890,000
JPY
|
— | — | — | — | — |
16,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,564,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
82,274,000
JPY
|
— | — |
109,851,000
JPY
|
— | — | — | — | — |
82,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,245,000
JPY
|
— |
| Income taxes - current | — | — |
10,300,000
JPY
|
— | — |
18,910,000
JPY
|
— | — | — | — | — |
19,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,486,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — |
-9,490,000
JPY
|
— | — |
-9,490,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — |
809,000
JPY
|
— | — |
9,420,000
JPY
|
— | — | — | — | — |
19,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,487,000
JPY
|
— |
| Profit (loss) |
81,464,000
JPY
|
— |
81,464,000
JPY
|
81,464,000
JPY
|
— |
100,430,000
JPY
|
— | — |
81,464,000
JPY
|
— | — |
63,121,000
JPY
|
— | — | — | — |
63,121,000
JPY
|
— |
63,121,000
JPY
|
— |
63,121,000
JPY
|
— |
86,757,000
JPY
|
— |