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 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
15,326,377,000
JPY
|
— | — | — | — |
13,544,047,000
JPY
|
— | — | — |
| Operating revenue | — | — | — |
2,713,690,000
JPY
|
— |
2,774,914,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Research and development expenses | — |
40,390,000
JPY
|
— | — | — | — |
171,971,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
155,289,000
JPY
|
— |
110,788,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
-1,961,000
JPY
|
— |
JPY
|
— |
-228,000
JPY
|
1,833,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Cost of sales | — |
10,011,207,000
JPY
|
— | — | — | — |
9,162,631,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
222,700,000
JPY
|
— |
201,100,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,963,212,000
JPY
|
— | — | — | — |
3,770,352,000
JPY
|
— | — | — |
| Operating expenses | — | — | — |
2,255,249,000
JPY
|
— |
2,387,179,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Gross profit (loss) | — |
5,315,170,000
JPY
|
— | — | — | — |
4,381,415,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
1,740,000
JPY
|
— |
8,072,000
JPY
|
— |
7,870,000
JPY
|
15,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
1,351,958,000
JPY
|
— |
458,440,000
JPY
|
— |
387,735,000
JPY
|
611,062,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Ordinary profit (loss) | — |
1,339,096,000
JPY
|
— |
450,361,000
JPY
|
— |
317,634,000
JPY
|
527,135,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
30,393,000
JPY
|
— |
23,424,000
JPY
|
— |
20,185,000
JPY
|
19,991,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
158,000
JPY
|
— |
158,000
JPY
|
— |
423,000
JPY
|
423,000
JPY
|
— | — | — |
| Other | — |
12,277,000
JPY
|
— |
7,361,000
JPY
|
— |
6,153,000
JPY
|
10,633,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
28,683,000
JPY
|
— |
28,438,000
JPY
|
— |
28,594,000
JPY
|
29,017,000
JPY
|
— | — | — |
| Extraordinary income | — |
1,107,000
JPY
|
— |
1,107,000
JPY
|
— |
779,000
JPY
|
779,000
JPY
|
— | — | — |
| Other | — |
1,107,000
JPY
|
— |
1,107,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
43,255,000
JPY
|
— |
31,503,000
JPY
|
— |
90,286,000
JPY
|
103,918,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
4,650,000
JPY
|
— |
3,064,000
JPY
|
— |
61,691,000
JPY
|
62,589,000
JPY
|
— | — | — |
| Extraordinary losses | — |
43,361,000
JPY
|
— |
20,111,000
JPY
|
— |
5,505,000
JPY
|
7,706,000
JPY
|
— | — | — |
| Other | — |
1,975,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— |
JPY
|
— |
479,000
JPY
|
479,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
JPY
|
— |
JPY
|
— |
300,000
JPY
|
300,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
1,296,841,000
JPY
|
— |
431,357,000
JPY
|
— |
312,909,000
JPY
|
520,208,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
5,772,000
JPY
|
— |
5,770,000
JPY
|
— |
5,505,000
JPY
|
7,706,000
JPY
|
— | — | — |
| Income taxes - current | — |
453,892,000
JPY
|
— |
133,884,000
JPY
|
— |
52,424,000
JPY
|
172,806,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
12,067,000
JPY
|
— |
-36,469,000
JPY
|
— |
-15,337,000
JPY
|
83,066,000
JPY
|
— | — | — |
| Income taxes | — |
465,959,000
JPY
|
— |
97,414,000
JPY
|
— |
37,087,000
JPY
|
255,872,000
JPY
|
— | — | — |
| Profit (loss) |
333,942,000
JPY
|
830,881,000
JPY
|
333,942,000
JPY
|
333,942,000
JPY
|
333,942,000
JPY
|
275,821,000
JPY
|
264,336,000
JPY
|
275,821,000
JPY
|
275,821,000
JPY
|
275,821,000
JPY
|