Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — |
7,486,724,000
JPY
|
— |
8,170,685,000
JPY
|
— | — | — |
| Cost of sales | — | — |
6,069,973,000
JPY
|
— |
6,387,387,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
704,000
JPY
|
— |
1,136,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
126,540,000
JPY
|
— |
131,831,000
JPY
|
— | — | — |
| Welfare expenses | — | — |
88,965,000
JPY
|
— |
92,144,000
JPY
|
— | — | — |
| Depreciation | — | — |
32,515,000
JPY
|
— |
28,031,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
1,392,191,000
JPY
|
— |
1,430,432,000
JPY
|
— | — | — |
| Other | — | — |
116,871,000
JPY
|
— |
150,688,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Gross profit (loss) | — | — |
1,416,750,000
JPY
|
— |
1,783,297,000
JPY
|
— | — | — |
| Net sales | ||||||||
| Operating profit (loss) | — | — |
24,559,000
JPY
|
— |
352,865,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||
| Ordinary profit (loss) | — | — |
53,487,000
JPY
|
— |
383,474,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — | — |
177,000
JPY
|
— |
228,000
JPY
|
— | — | — |
| Dividend income | — | — |
9,425,000
JPY
|
— |
7,665,000
JPY
|
— | — | — |
| Interest on securities | — | — |
JPY
|
— |
0
JPY
|
— | — | — |
| Other | — | — |
2,910,000
JPY
|
— |
7,065,000
JPY
|
— | — | — |
| Non-operating income | — | — |
34,621,000
JPY
|
— |
35,548,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Entertainment expenses | — | — |
36,450,000
JPY
|
— |
48,365,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Extraordinary income | — | — |
44,116,000
JPY
|
— |
4,600,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
3,203,000
JPY
|
— |
3,794,000
JPY
|
— | — | — |
| Other | — | — |
385,000
JPY
|
— |
8,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
5,693,000
JPY
|
— |
4,939,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
2,299,000
JPY
|
— |
3,552,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Profit (loss) before income taxes | — | — |
95,303,000
JPY
|
— |
384,521,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — | — |
43,566,000
JPY
|
— |
JPY
|
— | — | — |
| Income taxes - current | — | — |
3,107,000
JPY
|
— |
129,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — |
6,000
JPY
|
— |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — |
560,000
JPY
|
— |
352,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-25,651,000
JPY
|
— |
8,235,000
JPY
|
— | — | — |
| Income taxes | — | — |
-16,802,000
JPY
|
— |
137,235,000
JPY
|
— | — | — |
| Profit (loss) |
112,106,000
JPY
|
112,106,000
JPY
|
112,106,000
JPY
|
112,106,000
JPY
|
247,285,000
JPY
|
247,285,000
JPY
|
247,285,000
JPY
|
247,285,000
JPY
|