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 |
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 |
22,629,000,000
JPY
|
6,544,000,000
JPY
|
16,084,000,000
JPY
|
— |
JPY
|
— | — |
22,629,000,000
JPY
|
15,424,000,000
JPY
|
21,819,000,000
JPY
|
JPY
|
21,819,000,000
JPY
|
— | — | — |
6,394,000,000
JPY
|
| Net sales of goods | — | — | — | — | — | — | — |
2,513,000,000
JPY
|
— | — | — |
2,532,000,000
JPY
|
— | — | — | — |
| Net sales of finished goods | — | — | — | — | — | — | — |
20,116,000,000
JPY
|
— | — | — |
19,286,000,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of products manufactured | — | — | — | — | — | — | — |
13,138,000,000
JPY
|
— | — | — |
13,626,000,000
JPY
|
— | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — |
2,585,000,000
JPY
|
— | — | — |
2,483,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
15,910,000,000
JPY
|
— | — | — |
15,831,000,000
JPY
|
— | — | — | — |
| Cost of goods sold | ||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — |
115,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — |
126,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,284,000,000
JPY
|
— | — | — |
5,196,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,348,000,000
JPY
|
— | — | — |
710,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
6,718,000,000
JPY
|
— | — | — |
5,987,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,054,000,000
JPY
|
1,421,000,000
JPY
|
632,000,000
JPY
|
— |
-620,000,000
JPY
|
— | — |
1,433,000,000
JPY
|
-117,000,000
JPY
|
1,304,000,000
JPY
|
-513,000,000
JPY
|
791,000,000
JPY
|
— | — | — |
1,422,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on real estate | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Miscellaneous income | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — |
116,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — |
169,000,000
JPY
|
— | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — |
590,000,000
JPY
|
— | — | — |
501,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
241,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — |
170,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Sales discounts | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,338,000,000
JPY
|
— | — | — |
921,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
185,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — |
417,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — |
-120,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — |
297,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,051,000,000
JPY
|
— |
1,051,000,000
JPY
|
1,051,000,000
JPY
|
1,051,000,000
JPY
|
— | — | — |
624,000,000
JPY
|
624,000,000
JPY
|
624,000,000
JPY
|
624,000,000
JPY
|
— |