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 | ||||||||
| Net sales | ||||||||
| Net sales | — | — |
10,668,455,000
JPY
|
— |
8,229,550,000
JPY
|
— | — | — |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision of allowance for doubtful accounts | — | — |
948,000
JPY
|
— |
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Depreciation | — | — |
33,546,000
JPY
|
— |
37,194,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Cost of products manufactured | — | — |
8,597,058,000
JPY
|
— |
6,372,228,000
JPY
|
— | — | — |
| Beginning finished goods inventory | — | — |
115,365,000
JPY
|
— |
55,818,000
JPY
|
— | — | — |
| Total | — | — |
8,712,424,000
JPY
|
— |
6,428,046,000
JPY
|
— | — | — |
| Ending finished goods inventory | — | — |
139,821,000
JPY
|
— |
115,365,000
JPY
|
— | — | — |
| Cost of finished goods sold | — | — |
8,572,603,000
JPY
|
— |
6,312,680,000
JPY
|
— | — | — |
| Cost of finished goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
170,445,000
JPY
|
— |
156,126,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — | — |
50,719,000
JPY
|
— |
51,359,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
1,017,251,000
JPY
|
— |
1,016,426,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
1,078,600,000
JPY
|
— |
900,443,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
1,179,824,000
JPY
|
— |
1,002,907,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
2,095,852,000
JPY
|
— |
1,916,869,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — | — |
85,000
JPY
|
— |
123,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — |
11,832,000
JPY
|
— |
12,604,000
JPY
|
— | — | — |
| Legal welfare expenses | — | — |
53,750,000
JPY
|
— |
52,692,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Non-operating income | — | — |
101,629,000
JPY
|
— |
102,871,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
98,294,000
JPY
|
— |
86,662,000
JPY
|
— | — | — |
| Miscellaneous income | — | — |
3,249,000
JPY
|
— |
14,675,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
1,081,000
JPY
|
— |
9,444,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
405,000
JPY
|
— |
407,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Miscellaneous losses | — | — |
0
JPY
|
— |
407,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
4,000
JPY
|
— |
2,122,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Profit (loss) before income taxes | — | — |
1,180,901,000
JPY
|
— |
1,010,230,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
367,410,000
JPY
|
— |
295,260,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
4,000
JPY
|
— |
2,122,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-15,608,000
JPY
|
— |
-1,643,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — |
351,801,000
JPY
|
— |
293,616,000
JPY
|
— | — | — |
| Profit (loss) |
829,099,000
JPY
|
829,099,000
JPY
|
829,099,000
JPY
|
829,099,000
JPY
|
716,613,000
JPY
|
716,613,000
JPY
|
716,613,000
JPY
|
716,613,000
JPY
|