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 |
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 | — |
13,058,391,000
JPY
|
— |
12,850,338,000
JPY
|
— |
10,341,989,000
JPY
|
— | — | — |
| Operating revenue | |||||||||
| Cost of sales | |||||||||
| Cost of products manufactured | — | — | — |
7,991,339,000
JPY
|
— |
7,188,267,000
JPY
|
— | — | — |
| Cost of sales | — |
11,292,927,000
JPY
|
— | — | — | — | — | — | — |
| Beginning finished goods inventory | — | — | — |
72,561,000
JPY
|
— |
89,835,000
JPY
|
— | — | — |
| Total | — | — | — |
11,139,940,000
JPY
|
— |
8,901,201,000
JPY
|
— | — | — |
| Ending finished goods inventory | — | — | — |
90,451,000
JPY
|
— |
72,561,000
JPY
|
— | — | — |
| Cost of finished goods sold | — | — | — |
11,049,488,000
JPY
|
— |
8,828,640,000
JPY
|
— | — | — |
| Cost of finished goods sold | |||||||||
| Operating expenses | |||||||||
| Depreciation | — | — | — |
15,306,000
JPY
|
— |
18,123,000
JPY
|
— | — | — |
| Operating expenses | |||||||||
| Selling, general and administrative expenses | — |
1,250,998,000
JPY
|
— |
1,223,782,000
JPY
|
— |
1,016,346,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — |
34,325,000
JPY
|
— |
29,950,000
JPY
|
— | — | — |
| Operating expenses | |||||||||
| Operating expenses - general | |||||||||
| Remuneration for directors (and other officers) | — |
94,793,000
JPY
|
— |
76,553,000
JPY
|
— |
76,163,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — |
37,803,000
JPY
|
— |
35,765,000
JPY
|
— | — | — |
| Gross profit | |||||||||
| Gross profit (loss) | — |
1,765,463,000
JPY
|
— |
1,800,850,000
JPY
|
— |
1,513,349,000
JPY
|
— | — | — |
| Non-operating income | |||||||||
| Interest income | — |
3,789,000
JPY
|
— |
244,000
JPY
|
— |
378,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
514,464,000
JPY
|
— |
577,068,000
JPY
|
— |
497,002,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||
| Salaries | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
702,750,000
JPY
|
— |
657,870,000
JPY
|
— |
512,353,000
JPY
|
— | — | — |
| Non-operating income | |||||||||
| Non-operating income | — |
221,025,000
JPY
|
— |
111,732,000
JPY
|
— |
82,472,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
8,982,000
JPY
|
— |
8,982,000
JPY
|
— |
9,104,000
JPY
|
— | — | — |
| Other | — |
7,633,000
JPY
|
— |
7,595,000
JPY
|
— |
5,261,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||
| Transportation costs | — | — | — |
724,372,000
JPY
|
— |
545,430,000
JPY
|
— | — | — |
| Entertainment expenses | — | — | — |
1,490,000
JPY
|
— |
1,890,000
JPY
|
— | — | — |
| Extraordinary income | — |
35,000
JPY
|
— |
35,000
JPY
|
— |
35,654,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||
| Interest expenses | — |
27,233,000
JPY
|
— |
26,947,000
JPY
|
— |
30,318,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||
| Non-operating expenses | |||||||||
| Non-operating expenses | — |
32,739,000
JPY
|
— |
30,930,000
JPY
|
— |
67,121,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — |
| Other | — |
5,506,000
JPY
|
— |
2,936,000
JPY
|
— |
3,534,000
JPY
|
— | — | — |
| Extraordinary losses | — |
10,039,000
JPY
|
— |
10,039,000
JPY
|
— |
35,029,000
JPY
|
— | — | — |
| Impairment losses | — |
6,846,000
JPY
|
— |
6,846,000
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary income | |||||||||
| Gain on sale of non-current assets | — |
35,000
JPY
|
— |
35,000
JPY
|
— |
42,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
— |
35,611,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
692,746,000
JPY
|
— |
647,866,000
JPY
|
— |
512,977,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||
| Loss on retirement of non-current assets | — |
3,193,000
JPY
|
— |
3,193,000
JPY
|
— |
29,498,000
JPY
|
— | — | — |
| Income taxes - current | — |
113,224,000
JPY
|
— |
106,035,000
JPY
|
— |
68,388,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
101,371,000
JPY
|
— |
101,418,000
JPY
|
— |
98,091,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||
| Income taxes | — |
214,596,000
JPY
|
— |
207,453,000
JPY
|
— |
166,480,000
JPY
|
— | — | — |
| Profit (loss) |
440,412,000
JPY
|
478,150,000
JPY
|
440,412,000
JPY
|
440,412,000
JPY
|
440,412,000
JPY
|
346,497,000
JPY
|
346,497,000
JPY
|
346,497,000
JPY
|
346,497,000
JPY
|