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 |
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 | — |
163,509,000,000
JPY
|
— |
162,937,000,000
JPY
|
— |
152,262,000,000
JPY
|
152,812,000,000
JPY
|
— | — | — |
| Net sales of goods | — | — | — |
142,795,000,000
JPY
|
— |
133,708,000,000
JPY
|
— | — | — | — |
| Net sales of finished goods | — | — | — |
20,142,000,000
JPY
|
— |
18,553,000,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — | — | — |
1,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Cost of purchased goods | — | — | — |
136,285,000,000
JPY
|
— |
127,187,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
150,685,000,000
JPY
|
— |
150,694,000,000
JPY
|
— |
139,969,000,000
JPY
|
140,105,000,000
JPY
|
— | — | — |
| Ending merchandise inventory | — | — | — |
22,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Cost of goods sold | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
303,000,000
JPY
|
— |
240,000,000
JPY
|
— |
257,000,000
JPY
|
308,000,000
JPY
|
— | — | — |
| Welfare expenses | — |
546,000,000
JPY
|
— |
512,000,000
JPY
|
— |
538,000,000
JPY
|
570,000,000
JPY
|
— | — | — |
| Depreciation | — |
93,000,000
JPY
|
— |
90,000,000
JPY
|
— |
88,000,000
JPY
|
92,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
11,511,000,000
JPY
|
— |
11,069,000,000
JPY
|
— |
10,401,000,000
JPY
|
10,874,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
25,000,000
JPY
|
— |
86,000,000
JPY
|
— |
-9,000,000
JPY
|
-12,000,000
JPY
|
— | — | — |
| Other | — |
1,547,000,000
JPY
|
— |
397,000,000
JPY
|
— |
395,000,000
JPY
|
1,505,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
12,824,000,000
JPY
|
— |
12,242,000,000
JPY
|
— |
12,293,000,000
JPY
|
12,707,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
1,225,000,000
JPY
|
— |
1,086,000,000
JPY
|
— |
1,847,000,000
JPY
|
1,789,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,173,000,000
JPY
|
— |
1,043,000,000
JPY
|
— |
1,820,000,000
JPY
|
1,679,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
— |
1,000,000
JPY
|
— |
0
JPY
|
0
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — |
2,156,000,000
JPY
|
— |
2,112,000,000
JPY
|
— |
1,961,000,000
JPY
|
1,992,000,000
JPY
|
— | — | — |
| Entertainment expenses | — | — | — |
226,000,000
JPY
|
— |
210,000,000
JPY
|
— | — | — | — |
| Communication expenses | — |
78,000,000
JPY
|
— |
72,000,000
JPY
|
— |
71,000,000
JPY
|
77,000,000
JPY
|
— | — | — |
| Supplies expenses | — | — | — |
99,000,000
JPY
|
— |
99,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
15,000,000
JPY
|
— |
16,000,000
JPY
|
— |
41,000,000
JPY
|
39,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
7,000,000
JPY
|
— |
9,000,000
JPY
|
— |
8,000,000
JPY
|
6,000,000
JPY
|
— | — | — |
| Interest on securities | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — |
| Other | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
8,000,000
JPY
|
— |
8,000,000
JPY
|
— |
23,000,000
JPY
|
23,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— |
7,000,000
JPY
|
7,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
JPY
|
— |
JPY
|
— |
511,000,000
JPY
|
234,000,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
66,000,000
JPY
|
— |
59,000,000
JPY
|
— |
67,000,000
JPY
|
149,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— |
54,000,000
JPY
|
— | — | — | — |
| Other | — |
9,000,000
JPY
|
— |
2,000,000
JPY
|
— |
0
JPY
|
7,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
1,182,000,000
JPY
|
— |
1,052,000,000
JPY
|
— |
1,332,000,000
JPY
|
1,469,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
8,000,000
JPY
|
— |
8,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
JPY
|
— |
JPY
|
— |
23,000,000
JPY
|
23,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
235,000,000
JPY
|
— |
199,000,000
JPY
|
— |
446,000,000
JPY
|
477,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — |
230,000,000
JPY
|
— |
233,000,000
JPY
|
— |
-41,000,000
JPY
|
9,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
465,000,000
JPY
|
— |
433,000,000
JPY
|
— |
405,000,000
JPY
|
486,000,000
JPY
|
— | — | — |
| Profit (loss) |
618,000,000
JPY
|
716,000,000
JPY
|
618,000,000
JPY
|
618,000,000
JPY
|
618,000,000
JPY
|
927,000,000
JPY
|
982,000,000
JPY
|
927,000,000
JPY
|
927,000,000
JPY
|
927,000,000
JPY
|