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 |
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 |
24,038,000,000
JPY
|
2,486,000,000
JPY
|
— | — |
15,741,000,000
JPY
|
— |
24,031,000,000
JPY
|
105,000,000
JPY
|
— |
-7,000,000
JPY
|
21,447,000,000
JPY
|
14,999,000,000
JPY
|
1,944,000,000
JPY
|
20,267,000,000
JPY
|
— | — | — |
-7,000,000
JPY
|
— |
22,305,000,000
JPY
|
100,000,000
JPY
|
22,312,000,000
JPY
|
| Net sales of goods | — | — | — | — |
10,457,000,000
JPY
|
— | — | — | — | — | — |
10,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net sales of finished goods | — | — | — | — |
5,284,000,000
JPY
|
— | — | — | — | — | — |
4,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Welfare expenses | — | — | — | — |
476,000,000
JPY
|
— | — | — | — | — | — |
482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — |
1,577,000,000
JPY
|
— | — | — | — | — | — |
1,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — |
6,445,000,000
JPY
|
— | — | — | — | — | — |
5,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of products manufactured | — | — | — | — |
2,415,000,000
JPY
|
— | — | — | — | — | — |
2,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
8,565,000,000
JPY
|
— |
10,267,000,000
JPY
|
— | — | — | — |
8,027,000,000
JPY
|
— | — | — | — | — | — | — |
9,357,000,000
JPY
|
— | — |
| Total | — | — | — | — |
7,857,000,000
JPY
|
— | — | — | — | — | — |
7,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — |
1,628,000,000
JPY
|
— | — | — | — | — | — |
1,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | — | — | — | — |
6,229,000,000
JPY
|
— | — | — | — | — | — |
5,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Beginning finished goods inventory | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — |
368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Total | — | — | — | — |
2,725,000,000
JPY
|
— | — | — | — | — | — |
2,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ending finished goods inventory | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of finished goods sold | — | — | — | — |
2,335,000,000
JPY
|
— | — | — | — | — | — |
2,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,700,000,000
JPY
|
— |
12,266,000,000
JPY
|
— | — | — | — |
6,537,000,000
JPY
|
— | — | — | — | — | — | — |
11,564,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
1,386,000,000
JPY
|
— |
1,494,000,000
JPY
|
— | — | — | — |
1,299,000,000
JPY
|
— | — | — | — | — | — | — |
1,408,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,491,000,000
JPY
|
63,000,000
JPY
|
— | — |
476,000,000
JPY
|
— |
1,497,000,000
JPY
|
17,000,000
JPY
|
— |
6,000,000
JPY
|
1,410,000,000
JPY
|
434,000,000
JPY
|
-25,000,000
JPY
|
1,380,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— |
1,382,000,000
JPY
|
22,000,000
JPY
|
1,376,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
7,176,000,000
JPY
|
— |
13,763,000,000
JPY
|
— | — | — | — |
6,971,000,000
JPY
|
— | — | — | — | — | — | — |
12,947,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
960,000,000
JPY
|
— |
1,565,000,000
JPY
|
— | — | — | — |
746,000,000
JPY
|
— | — | — | — | — | — | — |
1,141,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
7,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — |
844,000,000
JPY
|
— |
457,000,000
JPY
|
— | — | — | — |
847,000,000
JPY
|
— | — | — | — | — | — | — |
312,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
347,000,000
JPY
|
— |
89,000,000
JPY
|
— | — | — | — |
478,000,000
JPY
|
— | — | — | — | — | — | — |
74,000,000
JPY
|
— | — |
| Other | — | — | — | — |
111,000,000
JPY
|
— |
165,000,000
JPY
|
— | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — |
112,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — |
503,000,000
JPY
|
— | — | — | — | — | — |
543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
54,000,000
JPY
|
JPY
|
— |
54,000,000
JPY
|
— | — |
54,000,000
JPY
|
JPY
|
— |
JPY
|
54,000,000
JPY
|
— |
JPY
|
50,000,000
JPY
|
— |
50,000,000
JPY
|
— |
JPY
|
— |
50,000,000
JPY
|
JPY
|
50,000,000
JPY
|
| Extraordinary income | — | — | — | — |
23,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
10,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
360,000,000
JPY
|
— |
390,000,000
JPY
|
— | — | — | — |
534,000,000
JPY
|
— | — | — | — | — | — | — |
554,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
46,000,000
JPY
|
— |
65,000,000
JPY
|
— | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
— | — |
| Sales discounts | — | — | — | — |
163,000,000
JPY
|
— |
163,000,000
JPY
|
— | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — |
162,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— |
231,000,000
JPY
|
— | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Impairment losses |
231,000,000
JPY
|
JPY
|
— | — | — | — |
231,000,000
JPY
|
JPY
|
— |
JPY
|
231,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
983,000,000
JPY
|
— |
1,357,000,000
JPY
|
— | — | — | — |
597,000,000
JPY
|
— | — | — | — | — | — | — |
1,141,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
23,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
202,000,000
JPY
|
— |
552,000,000
JPY
|
— | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — |
352,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-28,000,000
JPY
|
— |
-74,000,000
JPY
|
— | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — |
-53,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — |
173,000,000
JPY
|
— |
478,000,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
299,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
810,000,000
JPY
|
— |
810,000,000
JPY
|
810,000,000
JPY
|
879,000,000
JPY
|
— |
810,000,000
JPY
|
— | — |
497,000,000
JPY
|
— | — |
497,000,000
JPY
|
— |
497,000,000
JPY
|
— |
497,000,000
JPY
|
841,000,000
JPY
|
— | — |