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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
3,989,000,000
JPY
|
9,127,000,000
JPY
|
2,898,000,000
JPY
|
4,606,000,000
JPY
|
— |
22,191,000,000
JPY
|
— |
22,191,000,000
JPY
|
— |
20,621,000,000
JPY
|
1,569,000,000
JPY
|
20,440,000,000
JPY
|
3,653,000,000
JPY
|
7,085,000,000
JPY
|
3,198,000,000
JPY
|
4,675,000,000
JPY
|
— | — | — |
18,612,000,000
JPY
|
20,440,000,000
JPY
|
1,827,000,000
JPY
|
| Net sales of goods | — | — | — | — | — |
1,569,000,000
JPY
|
— | — | — | — | — |
1,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net sales of finished goods | — | — | — | — | — |
20,621,000,000
JPY
|
— | — | — | — | — |
18,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of products manufactured | — | — | — | — | — |
18,683,000,000
JPY
|
— | — | — | — | — |
16,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — |
1,500,000,000
JPY
|
— | — | — | — | — |
1,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
20,115,000,000
JPY
|
— | — | — | — | — |
18,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Beginning finished goods inventory | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Total | — | — | — | — | — |
20,565,000,000
JPY
|
— | — | — | — | — |
18,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ending finished goods inventory | — | — | — | — | — |
441,000,000
JPY
|
— | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,090,000,000
JPY
|
— | — | — | — | — |
1,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
421,000,000
JPY
|
164,000,000
JPY
|
284,000,000
JPY
|
82,000,000
JPY
|
— |
985,000,000
JPY
|
— |
985,000,000
JPY
|
— |
953,000,000
JPY
|
31,000,000
JPY
|
1,007,000,000
JPY
|
362,000,000
JPY
|
204,000,000
JPY
|
336,000,000
JPY
|
74,000,000
JPY
|
— | — | — |
977,000,000
JPY
|
1,007,000,000
JPY
|
29,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
2,075,000,000
JPY
|
— | — | — | — | — |
2,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,089,000,000
JPY
|
— | — | — | — | — |
1,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
925,000,000
JPY
|
— | — | — | — | — |
999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
640,000,000
JPY
|
640,000,000
JPY
|
640,000,000
JPY
|
— |
640,000,000
JPY
|
— | — |
716,000,000
JPY
|
— | — | — | — |
716,000,000
JPY
|
716,000,000
JPY
|
716,000,000
JPY
|
— | — | — |