Statement Of Income
| Concept |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||
| Net sales |
17,948,151,000
JPY
|
17,948,151,000
JPY
|
— |
JPY
|
40,658,000
JPY
|
3,197,513,000
JPY
|
14,709,979,000
JPY
|
17,907,492,000
JPY
|
— | — |
14,575,031,000
JPY
|
— | — |
16,504,532,000
JPY
|
13,063,059,000
JPY
|
2,970,686,000
JPY
|
13,523,573,000
JPY
|
— | — |
16,504,532,000
JPY
|
JPY
|
10,273,000
JPY
|
16,494,259,000
JPY
|
| Operating revenue | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Remuneration for directors (and other officers) |
226,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,298,000
JPY
|
— | — | — |
| Depreciation |
85,651,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,095,000
JPY
|
— | — | — |
44,814,000
JPY
|
— | — | — | — |
85,206,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||
| Cost of sales |
14,070,984,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,624,751,000
JPY
|
— | — | — |
10,366,760,000
JPY
|
— | — | — | — |
12,708,498,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
3,060,487,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,285,598,000
JPY
|
— | — | — |
1,826,365,000
JPY
|
— | — | — | — |
2,640,853,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
212,827,000
JPY
|
— | — | — | — | — | — | — | — | — |
210,687,000
JPY
|
— | — | — |
-40,460,000
JPY
|
— | — | — | — |
-12,576,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
33,210,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,210,000
JPY
|
— | — | — |
27,803,000
JPY
|
— | — | — | — |
27,803,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||
| Research and development expenses |
186,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,634,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — |
1,600,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
758,189,000
JPY
|
— | — | — | — | — | — | — | — | — |
634,869,000
JPY
|
— | — | — |
761,312,000
JPY
|
— | — | — | — |
909,137,000
JPY
|
— | — | — |
| Operating profit (loss) |
816,679,000
JPY
|
816,679,000
JPY
|
— |
JPY
|
-302,000
JPY
|
171,867,000
JPY
|
645,114,000
JPY
|
816,982,000
JPY
|
— | — |
664,680,000
JPY
|
— | — |
1,155,180,000
JPY
|
869,932,000
JPY
|
102,774,000
JPY
|
1,051,958,000
JPY
|
— | — |
1,155,180,000
JPY
|
JPY
|
446,000
JPY
|
1,154,733,000
JPY
|
| Gross profit | |||||||||||||||||||||||
| Gross profit (loss) |
3,877,167,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,950,279,000
JPY
|
— | — | — |
2,696,298,000
JPY
|
— | — | — | — |
3,796,033,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||
| Interest income |
28,607,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,304,000
JPY
|
— | — | — |
31,355,000
JPY
|
— | — | — | — |
24,711,000
JPY
|
— | — | — |
| Extraordinary income |
608,000
JPY
|
— | — | — | — | — | — | — | — | — |
608,000
JPY
|
— | — | — |
3,102,000
JPY
|
— | — | — | — |
3,102,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Transportation costs |
195,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,134,000
JPY
|
— | — | — |
| Legal welfare expenses |
154,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,603,000
JPY
|
— | — | — |
| Entertainment expenses |
64,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,723,000
JPY
|
— | — | — |
| Amortization of goodwill |
872,000
JPY
|
— | — | — |
JPY
|
JPY
|
872,000
JPY
|
872,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||
| Non-operating income |
140,060,000
JPY
|
— | — | — | — | — | — | — | — | — |
172,703,000
JPY
|
— | — | — |
163,865,000
JPY
|
— | — | — | — |
117,284,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
8,502,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,080,000
JPY
|
— | — | — |
7,912,000
JPY
|
— | — | — | — |
8,359,000
JPY
|
— | — | — |
| Miscellaneous income |
58,286,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,561,000
JPY
|
— | — | — |
76,876,000
JPY
|
— | — | — | — |
56,766,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses |
109,333,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,443,000
JPY
|
— | — | — |
110,311,000
JPY
|
— | — | — | — |
135,744,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses |
198,550,000
JPY
|
— | — | — | — | — | — | — | — | — |
202,515,000
JPY
|
— | — | — |
272,485,000
JPY
|
— | — | — | — |
363,326,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Miscellaneous losses |
46,893,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,810,000
JPY
|
— | — | — |
10,289,000
JPY
|
— | — | — | — |
42,496,000
JPY
|
— | — | — |
| Extraordinary losses |
139,194,000
JPY
|
— | — | — | — | — | — | — | — | — |
174,043,000
JPY
|
— | — | — |
8,701,000
JPY
|
— | — | — | — |
8,851,000
JPY
|
— | — | — |
| Impairment losses |
27,382,000
JPY
|
— | — | — |
JPY
|
JPY
|
27,382,000
JPY
|
27,382,000
JPY
|
JPY
|
— |
27,382,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets |
608,000
JPY
|
— | — | — | — | — | — | — | — | — |
608,000
JPY
|
— | — | — |
3,102,000
JPY
|
— | — | — | — |
3,102,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
619,603,000
JPY
|
— | — | — | — | — | — | — | — | — |
461,434,000
JPY
|
— | — | — |
755,712,000
JPY
|
— | — | — | — |
903,388,000
JPY
|
— | — | — |
| Income taxes - current |
197,321,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,303,000
JPY
|
— | — | — |
230,406,000
JPY
|
— | — | — | — |
248,094,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
7,100,000
JPY
|
— | — | — | — |
7,100,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
5,599,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,602,000
JPY
|
— | — | — |
1,043,000
JPY
|
— | — | — | — |
1,193,000
JPY
|
— | — | — |
| Income taxes - deferred |
-135,323,000
JPY
|
— | — | — | — | — | — | — | — | — |
-123,163,000
JPY
|
— | — | — |
32,985,000
JPY
|
— | — | — | — |
40,711,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||||||||
| Income taxes |
61,997,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,140,000
JPY
|
— | — | — |
263,392,000
JPY
|
— | — | — | — |
288,805,000
JPY
|
— | — | — |
| Profit (loss) |
557,605,000
JPY
|
— |
434,294,000
JPY
|
— | — | — | — | — | — |
434,294,000
JPY
|
434,294,000
JPY
|
434,294,000
JPY
|
492,320,000
JPY
|
— |
492,320,000
JPY
|
— | — |
492,320,000
JPY
|
492,320,000
JPY
|
614,583,000
JPY
|
— | — | — |