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 |
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 |
9,455,763,000
JPY
|
-247,193,000
JPY
|
11,328,174,000
JPY
|
— | — |
20,536,743,000
JPY
|
— |
20,783,937,000
JPY
|
— | — |
18,183,226,000
JPY
|
— | — | — | — | — |
8,677,952,000
JPY
|
9,721,031,000
JPY
|
18,398,983,000
JPY
|
-215,756,000
JPY
|
| Net sales | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — |
100,789,000
JPY
|
— | — | — | — |
79,400,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of products manufactured | — | — | — | — | — |
16,331,869,000
JPY
|
— | — | — | — |
14,487,248,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Beginning finished goods inventory | — | — | — | — | — |
4,634,110,000
JPY
|
— | — | — | — |
5,125,217,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Total | — | — | — | — | — |
20,965,979,000
JPY
|
— | — | — | — |
19,612,465,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ending finished goods inventory | — | — | — | — | — |
4,478,876,000
JPY
|
— | — | — | — |
4,634,110,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of finished goods sold | — | — | — | — | — |
16,435,888,000
JPY
|
— | — | — | — |
14,940,652,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,800,117,000
JPY
|
— | — | — | — |
2,715,491,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
10,620,000
JPY
|
— | — | — | — |
13,416,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
24,877,000
JPY
|
JPY
|
1,275,859,000
JPY
|
— | — |
1,300,737,000
JPY
|
— |
1,300,737,000
JPY
|
— | — |
527,082,000
JPY
|
— | — | — | — | — |
-89,549,000
JPY
|
616,632,000
JPY
|
527,082,000
JPY
|
JPY
|
| Gross profit (loss) | — | — | — | — | — |
4,100,855,000
JPY
|
— | — | — | — |
3,242,574,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,089,338,000
JPY
|
— | — | — | — |
412,363,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
817,000
JPY
|
— | — | — | — |
612,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
64,811,000
JPY
|
— | — | — | — |
224,784,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
8,627,000
JPY
|
— | — | — | — |
6,506,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — |
27,029,000
JPY
|
— | — | — | — |
39,327,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
135,732,000
JPY
|
— | — | — | — |
177,826,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
154,109,000
JPY
|
— | — | — | — |
24,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
276,210,000
JPY
|
— | — | — | — |
339,504,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Miscellaneous losses | — | — | — | — | — |
5,682,000
JPY
|
— | — | — | — |
23,783,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
39,463,000
JPY
|
— | — | — | — |
255,955,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
525,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
154,109,000
JPY
|
— | — | — | — |
24,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,203,984,000
JPY
|
— | — | — | — |
156,432,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
185,211,000
JPY
|
— | — | — | — |
122,116,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
38,938,000
JPY
|
— | — | — | — |
2,961,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
155,714,000
JPY
|
— | — | — | — |
-198,970,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — |
340,925,000
JPY
|
— | — | — | — |
-76,854,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
863,058,000
JPY
|
JPY
|
863,058,000
JPY
|
863,058,000
JPY
|
— |
863,058,000
JPY
|
JPY
|
233,286,000
JPY
|
233,286,000
JPY
|
JPY
|
233,286,000
JPY
|
233,286,000
JPY
|
JPY
|
— | — | — | — |