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 |
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 | — |
7,638,524,000
JPY
|
27,437,064,000
JPY
|
35,075,589,000
JPY
|
35,075,589,000
JPY
|
— |
33,945,342,000
JPY
|
— |
31,951,480,000
JPY
|
26,227,143,000
JPY
|
7,283,156,000
JPY
|
33,510,300,000
JPY
|
33,510,300,000
JPY
|
— | — | — |
| Net sales of goods | — | — | — | — | — | — |
11,402,818,000
JPY
|
— |
12,988,152,000
JPY
|
— | — | — | — | — | — | — |
| Net sales of finished goods | — | — | — | — | — | — |
22,542,524,000
JPY
|
— |
18,963,327,000
JPY
|
— | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of products manufactured | — | — | — | — | — | — |
18,361,498,000
JPY
|
— |
15,593,524,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — |
24,759,162,000
JPY
|
— | — |
26,565,407,000
JPY
|
— |
25,309,287,000
JPY
|
— | — | — |
23,338,437,000
JPY
|
— | — | — |
| Beginning finished goods inventory | — | — | — | — | — | — |
2,363,831,000
JPY
|
— |
2,590,352,000
JPY
|
— | — | — | — | — | — | — |
| Total | — | — | — | — | — | — |
29,218,688,000
JPY
|
— |
27,673,118,000
JPY
|
— | — | — | — | — | — | — |
| Ending finished goods inventory | — | — | — | — | — | — |
2,653,280,000
JPY
|
— |
2,363,831,000
JPY
|
— | — | — | — | — | — | — |
| Cost of finished goods sold | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
1,852,000
JPY
|
— |
1,852,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Research and development expenses | — | — | — |
171,205,000
JPY
|
— | — |
171,205,000
JPY
|
— |
177,128,000
JPY
|
— | — | — |
177,128,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
96,665,000
JPY
|
— |
66,825,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
JPY
|
— |
55,376,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
2,385,538,000
JPY
|
— | — |
1,783,309,000
JPY
|
— |
1,764,869,000
JPY
|
— | — | — |
2,364,022,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,755,344,000
JPY
|
— | — |
4,629,481,000
JPY
|
— |
4,566,462,000
JPY
|
— | — | — |
5,578,985,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Ordinary profit (loss) | — | — | — |
4,697,776,000
JPY
|
— | — |
3,453,906,000
JPY
|
— |
2,807,558,000
JPY
|
— | — | — |
4,547,121,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
1,138,711,000
JPY
|
4,538,973,000
JPY
|
4,561,083,000
JPY
|
5,677,684,000
JPY
|
— |
2,750,453,000
JPY
|
— |
2,075,730,000
JPY
|
4,785,510,000
JPY
|
1,044,600,000
JPY
|
5,830,110,000
JPY
|
4,592,876,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||
| Gross profit | ||||||||||||||||
| Gross profit (loss) | — | — | — |
10,316,427,000
JPY
|
— | — |
7,379,934,000
JPY
|
— |
6,642,192,000
JPY
|
— | — | — |
10,171,862,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
6,298,000
JPY
|
— | — |
5,096,000
JPY
|
— |
2,886,000
JPY
|
— | — | — |
7,421,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — |
191,888,000
JPY
|
— | — |
738,674,000
JPY
|
— |
766,814,000
JPY
|
— | — | — |
136,844,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
57,042,000
JPY
|
— | — |
471,496,000
JPY
|
— |
531,666,000
JPY
|
— | — | — |
89,042,000
JPY
|
— | — | — |
| Other | — | — | — |
42,223,000
JPY
|
— | — | — | — | — | — | — | — |
11,014,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — | — | — |
83,071,000
JPY
|
— |
8,293,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
10,464,000
JPY
|
— | — |
8,528,000
JPY
|
— |
11,572,000
JPY
|
— | — | — |
13,493,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Extraordinary income | — | — | — |
954,000
JPY
|
— | — |
842,000
JPY
|
— |
162,878,000
JPY
|
— | — | — |
162,878,000
JPY
|
— | — | — |
| Gain on disposal of non-current assets | — | — | — |
954,000
JPY
|
— | — |
842,000
JPY
|
— |
138,000
JPY
|
— | — | — |
138,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — |
55,196,000
JPY
|
— | — |
35,221,000
JPY
|
— |
34,986,000
JPY
|
— | — | — |
182,600,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
6,962,000
JPY
|
— | — | — | — | — | — | — | — |
5,835,000
JPY
|
— | — | — |
| Miscellaneous losses | — | — | — | — | — | — |
5,551,000
JPY
|
— |
4,697,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
7,283,000
JPY
|
— | — |
7,283,000
JPY
|
— |
2,374,000
JPY
|
— | — | — |
3,689,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — |
7,283,000
JPY
|
— | — |
7,283,000
JPY
|
— |
2,374,000
JPY
|
— | — | — |
3,689,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
4,691,447,000
JPY
|
— | — |
3,447,466,000
JPY
|
— |
2,968,061,000
JPY
|
— | — | — |
4,706,309,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
162,739,000
JPY
|
— | — | — |
162,739,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - current | — | — | — |
1,533,040,000
JPY
|
— | — |
1,017,330,000
JPY
|
— |
806,850,000
JPY
|
— | — | — |
1,545,649,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes - deferred | — | — | — |
-84,979,000
JPY
|
— | — |
-87,510,000
JPY
|
— |
46,820,000
JPY
|
— | — | — |
122,605,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
1,448,060,000
JPY
|
— | — |
929,820,000
JPY
|
— |
853,670,000
JPY
|
— | — | — |
1,668,254,000
JPY
|
— | — | — |
| Profit (loss) |
2,517,646,000
JPY
|
— | — |
3,243,386,000
JPY
|
— |
2,517,646,000
JPY
|
2,517,646,000
JPY
|
2,517,646,000
JPY
|
2,114,391,000
JPY
|
— | — | — |
3,038,054,000
JPY
|
2,114,391,000
JPY
|
2,114,391,000
JPY
|
2,114,391,000
JPY
|