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 |
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 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
2,131,436,000,000
JPY
|
403,682,000,000
JPY
|
— | — |
1,890,241,000,000
JPY
|
1,330,573,000,000
JPY
|
— |
241,194,000,000
JPY
|
1,837,982,000,000
JPY
|
— |
-293,453,000,000
JPY
|
1,486,558,000,000
JPY
|
1,215,819,000,000
JPY
|
— |
1,718,383,000,000
JPY
|
— |
-237,907,000,000
JPY
|
— |
203,243,000,000
JPY
|
1,683,720,000,000
JPY
|
1,390,826,000,000
JPY
|
327,557,000,000
JPY
|
1,921,627,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
4,966,000,000
JPY
|
— | — | — | — | — | — |
5,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of products manufactured | — | — | — | — | — |
1,138,802,000,000
JPY
|
— | — | — | — | — | — |
1,040,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
1,542,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,411,090,000,000
JPY
|
— | — | — | — |
| Beginning finished goods inventory | — | — | — | — | — |
44,249,000,000
JPY
|
— | — | — | — | — | — |
37,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Total | — | — | — | — | — |
1,183,051,000,000
JPY
|
— | — | — | — | — | — |
1,077,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ending finished goods inventory | — | — | — | — | — |
48,413,000,000
JPY
|
— | — | — | — | — | — |
44,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of finished goods sold | — | — | — | — | — |
1,134,638,000,000
JPY
|
— | — | — | — | — | — |
1,033,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
163,149,000,000
JPY
|
— | — |
215,211,000,000
JPY
|
— | — | — |
158,253,000,000
JPY
|
— | — | — | — | — | — |
201,451,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
1,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-279,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
17,624,000,000
JPY
|
— | — |
64,167,000,000
JPY
|
— | — | — |
19,782,000,000
JPY
|
— | — | — | — | — | — |
64,091,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
432,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,890,000,000
JPY
|
— | — |
1,483,000,000
JPY
|
— | — | — |
1,461,000,000
JPY
|
— | — | — | — | — | — |
1,535,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
81,480,000,000
JPY
|
21,828,000,000
JPY
|
— | — |
70,828,000,000
JPY
|
32,785,000,000
JPY
|
— |
10,652,000,000
JPY
|
80,331,000,000
JPY
|
— |
-1,149,000,000
JPY
|
48,999,000,000
JPY
|
23,846,000,000
JPY
|
— |
61,286,000,000
JPY
|
— |
1,919,000,000
JPY
|
— |
7,971,000,000
JPY
|
71,178,000,000
JPY
|
43,897,000,000
JPY
|
17,388,000,000
JPY
|
69,258,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
195,935,000,000
JPY
|
— | — |
295,543,000,000
JPY
|
— | — | — |
182,099,000,000
JPY
|
— | — | — | — | — | — |
272,630,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
42,586,000,000
JPY
|
— | — |
80,422,000,000
JPY
|
— | — | — |
32,191,000,000
JPY
|
— | — | — | — | — | — |
72,042,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
65,330,000,000
JPY
|
— | — |
25,461,000,000
JPY
|
— | — | — |
66,416,000,000
JPY
|
— | — | — | — | — | — |
24,843,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — |
4,636,000,000
JPY
|
— | — |
6,604,000,000
JPY
|
— | — | — |
3,415,000,000
JPY
|
— | — | — | — | — | — |
4,888,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
14,278,000,000
JPY
|
— | — |
8,971,000,000
JPY
|
— | — | — |
11,669,000,000
JPY
|
— | — | — | — | — | — |
8,609,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
10,217,000,000
JPY
|
— | — |
2,269,000,000
JPY
|
— | — | — |
8,641,000,000
JPY
|
— | — | — | — | — | — |
2,739,000,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — | — | — |
1,184,000,000
JPY
|
— | — |
3,156,000,000
JPY
|
— | — | — |
613,000,000
JPY
|
— | — | — | — | — | — |
2,415,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
3,078,000,000
JPY
|
— | — |
3,471,000,000
JPY
|
— | — | — |
850,000,000
JPY
|
— | — | — | — | — | — |
1,055,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
94,000,000
JPY
|
— | — |
131,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,412,000,000
JPY
|
— | — |
4,757,000,000
JPY
|
— | — | — |
1,063,000,000
JPY
|
— | — | — | — | — | — |
4,746,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
4,477,000,000
JPY
|
— | — |
8,881,000,000
JPY
|
— | — | — |
3,324,000,000
JPY
|
— | — | — | — | — | — |
7,745,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
1,776,000,000
JPY
|
— | — |
2,168,000,000
JPY
|
— | — | — |
1,722,000,000
JPY
|
— | — | — | — | — | — |
1,021,000,000
JPY
|
— | — | — | — |
| Impairment losses |
9,000,000
JPY
|
JPY
|
— |
JPY
|
9,000,000
JPY
|
— | — |
JPY
|
9,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — |
JPY
|
10,000,000
JPY
|
10,000,000
JPY
|
JPY
|
10,000,000
JPY
|
JPY
|
| Other | — | — | — | — | — |
101,000,000
JPY
|
— | — |
201,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
524,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
113,000,000
JPY
|
— | — |
387,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
2,870,000,000
JPY
|
— | — |
2,952,000,000
JPY
|
— | — | — |
799,000,000
JPY
|
— | — | — | — | — | — |
806,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
43,888,000,000
JPY
|
— | — |
81,725,000,000
JPY
|
— | — | — |
31,319,000,000
JPY
|
— | — | — | — | — | — |
72,075,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
11,339,000,000
JPY
|
— | — |
25,143,000,000
JPY
|
— | — | — |
6,469,000,000
JPY
|
— | — | — | — | — | — |
18,138,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-2,707,000,000
JPY
|
— | — |
-1,498,000,000
JPY
|
— | — | — |
-819,000,000
JPY
|
— | — | — | — | — | — |
-961,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
8,632,000,000
JPY
|
— | — |
23,644,000,000
JPY
|
— | — | — |
5,650,000,000
JPY
|
— | — | — | — | — | — |
17,177,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
35,255,000,000
JPY
|
— | — |
35,255,000,000
JPY
|
35,255,000,000
JPY
|
— |
58,080,000,000
JPY
|
35,255,000,000
JPY
|
— | — |
25,669,000,000
JPY
|
25,669,000,000
JPY
|
— |
25,669,000,000
JPY
|
— |
25,669,000,000
JPY
|
— |
54,898,000,000
JPY
|
— | — | — | — |