Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
16,306,292,000
JPY
|
-1,502,427,000
JPY
|
17,808,719,000
JPY
|
1,760,292,000
JPY
|
16,048,427,000
JPY
|
16,048,427,000
JPY
|
16,251,838,000
JPY
|
1,653,377,000
JPY
|
17,652,270,000
JPY
|
15,998,893,000
JPY
|
-1,400,432,000
JPY
|
15,998,893,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) |
58,858,000
JPY
|
— | — | — | — | — |
62,778,000
JPY
|
— | — | — | — | — |
| Welfare expenses |
418,665,000
JPY
|
— | — | — | — | — |
434,764,000
JPY
|
— | — | — | — | — |
| Depreciation |
212,253,000
JPY
|
— | — | — | — | — |
139,364,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
9,588,528,000
JPY
|
— | — | — | — | — |
9,476,840,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
6,184,593,000
JPY
|
— | — | — | — | — |
6,239,696,000
JPY
|
— | — | — | — | — |
| Other |
659,028,000
JPY
|
— | — | — | — | — |
675,821,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) |
11,174,000
JPY
|
— | — | — | — | — |
12,330,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Research and development expenses |
16,030,000
JPY
|
— | — | — | — | — |
20,797,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
6,717,763,000
JPY
|
— | — | — | — | — |
6,774,998,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
533,169,000
JPY
|
JPY
|
533,169,000
JPY
|
19,095,000
JPY
|
514,074,000
JPY
|
514,074,000
JPY
|
535,302,000
JPY
|
10,335,000
JPY
|
535,302,000
JPY
|
524,967,000
JPY
|
JPY
|
524,967,000
JPY
|
| Ordinary profit (loss) |
541,420,000
JPY
|
— | — | — | — | — |
533,074,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
10,564,000
JPY
|
— | — | — | — | — |
10,032,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
701,000
JPY
|
— | — | — | — | — |
66,230,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income |
52,636,000
JPY
|
— | — | — | — | — |
50,864,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
16,959,000
JPY
|
— | — | — | — | — |
15,543,000
JPY
|
— | — | — | — | — |
| Other |
16,317,000
JPY
|
— | — | — | — | — |
17,312,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses |
304,520,000
JPY
|
— | — | — | — | — |
347,971,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
31,702,000
JPY
|
— | — | — | — | — |
36,616,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses |
3,811,000
JPY
|
— | — | — | — | — |
1,244,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — |
803,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
44,385,000
JPY
|
— | — | — | — | — |
53,091,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other |
2,059,000
JPY
|
— | — | — | — | — |
4,350,000
JPY
|
— | — | — | — | — |
| Sales discounts |
8,504,000
JPY
|
— | — | — | — | — |
8,401,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
701,000
JPY
|
— | — | — | — | — |
6,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
538,310,000
JPY
|
— | — | — | — | — |
598,059,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
68,911,000
JPY
|
— | — | — | — | — |
131,089,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
28,000
JPY
|
— | — | — | — | — |
43,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets |
3,782,000
JPY
|
— | — | — | — | — |
397,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes - deferred |
123,234,000
JPY
|
— | — | — | — | — |
84,983,000
JPY
|
— | — | — | — | — |
| Income taxes |
192,146,000
JPY
|
— | — | — | — | — |
216,073,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
346,164,000
JPY
|
— | — | — | — | — |
381,986,000
JPY
|
— | — | — | — | — |