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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales | — | — |
4,386,699,000
JPY
|
— |
4,703,301,000
JPY
|
— | — | — |
| Net sales of goods | — | — |
1,393,796,000
JPY
|
— |
1,551,427,000
JPY
|
— | — | — |
| Net sales of finished goods | — | — |
2,992,903,000
JPY
|
— |
3,151,873,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
143,388,000
JPY
|
— |
153,573,000
JPY
|
— | — | — |
| Welfare expenses | — | — |
20,239,000
JPY
|
— |
18,569,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — | — |
33,985,000
JPY
|
— |
29,730,000
JPY
|
— | — | — |
| Taxes and dues | — | — |
8,939,000
JPY
|
— |
9,238,000
JPY
|
— | — | — |
| Depreciation | — | — |
44,920,000
JPY
|
— |
51,010,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — |
51,094,000
JPY
|
— |
104,203,000
JPY
|
— | — | — |
| Cost of products manufactured | — | — |
1,251,281,000
JPY
|
— |
1,314,896,000
JPY
|
— | — | — |
| Cost of purchased goods | — | — |
1,173,046,000
JPY
|
— |
1,264,575,000
JPY
|
— | — | — |
| Cost of sales | — | — |
2,364,319,000
JPY
|
— |
2,531,580,000
JPY
|
— | — | — |
| Total | — | — |
1,224,140,000
JPY
|
— |
1,368,778,000
JPY
|
— | — | — |
| Ending merchandise inventory | — | — |
69,448,000
JPY
|
— |
51,094,000
JPY
|
— | — | — |
| Cost of goods sold | — | — |
1,130,578,000
JPY
|
— |
1,298,118,000
JPY
|
— | — | — |
| Beginning finished goods inventory | — | — |
203,170,000
JPY
|
— |
168,833,000
JPY
|
— | — | — |
| Total | — | — |
1,454,451,000
JPY
|
— |
1,483,729,000
JPY
|
— | — | — |
| Ending finished goods inventory | — | — |
185,465,000
JPY
|
— |
203,170,000
JPY
|
— | — | — |
| Cost of finished goods sold | — | — |
1,233,741,000
JPY
|
— |
1,233,461,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||
| Cost of finished goods sold | ||||||||
| Selling, general and administrative expenses | — | — |
1,566,010,000
JPY
|
— |
1,696,905,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
-2,900,000
JPY
|
— |
JPY
|
— | — | — |
| Other | — | — |
57,722,000
JPY
|
— |
54,306,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Research and development expenses | — | — |
183,591,000
JPY
|
— |
221,504,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
456,369,000
JPY
|
— |
474,815,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
2,022,380,000
JPY
|
— |
2,171,720,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
477,209,000
JPY
|
— |
468,081,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — | — |
68,000
JPY
|
— |
58,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
9,308,000
JPY
|
— |
11,105,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses | — | — |
100,214,000
JPY
|
— |
104,108,000
JPY
|
— | — | — |
| Advertising expenses | — | — |
10,528,000
JPY
|
— |
14,504,000
JPY
|
— | — | — |
| Entertainment expenses | — | — |
9,673,000
JPY
|
— |
8,834,000
JPY
|
— | — | — |
| Communication expenses | — | — |
19,179,000
JPY
|
— |
18,946,000
JPY
|
— | — | — |
| Supplies expenses | — | — |
30,380,000
JPY
|
— |
33,244,000
JPY
|
— | — | — |
| Insurance expenses | — | — |
8,006,000
JPY
|
— |
8,411,000
JPY
|
— | — | — |
| Repair expenses | — | — |
2,983,000
JPY
|
— |
37,511,000
JPY
|
— | — | — |
| Non-operating income | — | — |
31,543,000
JPY
|
— |
11,907,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
5,508,000
JPY
|
— |
5,045,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Other | — | — |
3,762,000
JPY
|
— |
2,141,000
JPY
|
— | — | — |
| Purchase discounts | — | — |
907,000
JPY
|
— |
1,583,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
10,703,000
JPY
|
— |
18,640,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — |
JPY
|
— |
0
JPY
|
— | — | — |
| Sales discounts | — | — |
700,000
JPY
|
— |
1,260,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
97,976,000
JPY
|
— |
10,084,000
JPY
|
— | — | — |
| Impairment losses | — | — |
68,368,000
JPY
|
— |
JPY
|
— | — | — |
| Other | — | — |
5,250,000
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
379,233,000
JPY
|
— |
457,997,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
163,404,000
JPY
|
— |
115,979,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
24,357,000
JPY
|
— |
10,084,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-62,100,000
JPY
|
— |
32,200,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — |
101,304,000
JPY
|
— |
148,179,000
JPY
|
— | — | — |
| Profit (loss) |
277,929,000
JPY
|
277,929,000
JPY
|
277,929,000
JPY
|
277,929,000
JPY
|
309,817,000
JPY
|
309,817,000
JPY
|
309,817,000
JPY
|
309,817,000
JPY
|