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 |
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 | — |
JPY
|
2,308,052,000
JPY
|
— |
9,716,607,000
JPY
|
9,716,607,000
JPY
|
— |
7,408,555,000
JPY
|
6,488,489,000
JPY
|
8,919,074,000
JPY
|
8,919,074,000
JPY
|
— | — |
JPY
|
2,430,584,000
JPY
|
— |
| Net sales of goods | — | — | — | — | — |
2,308,052,000
JPY
|
— | — | — |
2,430,584,000
JPY
|
— | — | — | — | — | — |
| Net sales of finished goods | — | — | — | — | — |
7,408,555,000
JPY
|
— | — | — |
6,488,489,000
JPY
|
— | — | — | — | — | — |
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — |
1,400,000
JPY
|
— | — | — |
2,700,000
JPY
|
— | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
13,529,000
JPY
|
— | — | — |
16,179,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — |
34,267,000
JPY
|
— | — | — |
40,932,000
JPY
|
— | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — |
1,973,915,000
JPY
|
— | — | — |
2,058,148,000
JPY
|
— | — | — | — | — | — |
| Cost of products manufactured | — | — | — | — | — |
5,232,078,000
JPY
|
— | — | — |
4,702,181,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
7,305,078,000
JPY
|
— | — | — |
6,981,798,000
JPY
|
— | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — |
52,350,000
JPY
|
— | — | — |
34,267,000
JPY
|
— | — | — | — | — | — |
| Beginning finished goods inventory | — | — | — | — | — |
491,687,000
JPY
|
— | — | — |
564,591,000
JPY
|
— | — | — | — | — | — |
| Ending finished goods inventory | — | — | — | — | — |
560,249,000
JPY
|
— | — | — |
491,687,000
JPY
|
— | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
66,920,000
JPY
|
— | — | — |
74,920,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
54,798,000
JPY
|
— | — | — |
47,526,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — |
50,883,000
JPY
|
— | — | — |
47,875,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
47,074,000
JPY
|
— | — | — |
45,495,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,380,014,000
JPY
|
— | — | — |
1,269,602,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,074,881,000
JPY
|
— | — | — |
703,641,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,411,529,000
JPY
|
— | — | — |
1,937,275,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
1,555,000
JPY
|
— | — | — |
1,621,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
JPY
|
-4,478,000
JPY
|
— |
1,031,514,000
JPY
|
1,031,514,000
JPY
|
— |
1,035,993,000
JPY
|
627,739,000
JPY
|
667,673,000
JPY
|
667,673,000
JPY
|
— | — |
JPY
|
39,933,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — |
480,005,000
JPY
|
— | — | — |
428,635,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — |
75,080,000
JPY
|
— | — | — |
65,423,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
47,272,000
JPY
|
— | — | — |
39,939,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
15,354,000
JPY
|
— | — | — |
10,882,000
JPY
|
— | — | — | — | — | — |
| Interest on securities | — | — | — | — | — |
3,690,000
JPY
|
— | — | — |
5,802,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
5,790,000
JPY
|
— | — | — |
7,770,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
3,193,000
JPY
|
— | — | — |
2,685,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
31,713,000
JPY
|
— | — | — |
29,455,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
2,296,000
JPY
|
— | — | — |
4,602,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,071,687,000
JPY
|
— | — | — |
700,955,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
333,000,000
JPY
|
— | — | — |
226,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-13,276,000
JPY
|
— | — | — |
-2,709,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — | — |
319,723,000
JPY
|
— | — | — |
223,290,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
751,964,000
JPY
|
— | — |
751,964,000
JPY
|
— |
751,964,000
JPY
|
751,964,000
JPY
|
— | — |
477,665,000
JPY
|
— |
477,665,000
JPY
|
477,665,000
JPY
|
— | — |
477,665,000
JPY
|