Statement Of Income
| Concept |
2016-04-21 to 2017-04-20 |
2016-04-21 to 2017-04-20 |
2016-04-21 to 2017-04-20 |
2016-04-21 to 2017-04-20 |
2016-04-21 to 2017-04-20 |
2016-04-21 to 2017-04-20 |
2016-04-21 to 2017-04-20 |
2016-04-21 to 2017-04-20 |
2015-04-21 to 2016-04-20 |
2015-04-21 to 2016-04-20 |
2015-04-21 to 2016-04-20 |
2015-04-21 to 2016-04-20 |
2015-04-21 to 2016-04-20 |
2015-04-21 to 2016-04-20 |
2015-04-21 to 2016-04-20 |
2015-04-21 to 2016-04-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales | — | — |
99,114,000
JPY
|
6,790,126,000
JPY
|
1,370,504,000
JPY
|
— |
8,259,746,000
JPY
|
8,160,631,000
JPY
|
6,716,350,000
JPY
|
1,120,371,000
JPY
|
95,453,000
JPY
|
— | — | — |
7,932,175,000
JPY
|
7,836,721,000
JPY
|
| Net sales of goods | — | — | — | — | — | — |
120,090,000
JPY
|
— | — | — | — | — | — | — |
74,123,000
JPY
|
— |
| Net sales of finished goods | — | — | — | — | — | — |
1,250,414,000
JPY
|
— | — | — | — | — | — | — |
1,046,248,000
JPY
|
— |
| Operating revenue | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
146,000
JPY
|
— | — | — | — | — | — | — |
694,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — |
20,140,000
JPY
|
— | — | — | — | — | — | — |
38,389,000
JPY
|
— |
| Cost of purchased goods | — | — | — | — | — | — |
222,967,000
JPY
|
— | — | — | — | — | — | — |
206,433,000
JPY
|
— |
| Cost of products manufactured | — | — | — | — | — | — |
1,136,451,000
JPY
|
— | — | — | — | — | — | — |
1,158,909,000
JPY
|
— |
| Total | — | — | — | — | — | — |
243,107,000
JPY
|
— | — | — | — | — | — | — |
244,822,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
5,623,811,000
JPY
|
— | — | — | — | — | — | — |
5,601,130,000
JPY
|
— |
| Ending merchandise inventory | — | — | — | — | — | — |
20,491,000
JPY
|
— | — | — | — | — | — | — |
20,140,000
JPY
|
— |
| Cost of goods sold | — | — | — | — | — | — |
100,550,000
JPY
|
— | — | — | — | — | — | — |
62,207,000
JPY
|
— |
| Beginning finished goods inventory | — | — | — | — | — | — |
338,974,000
JPY
|
— | — | — | — | — | — | — |
235,710,000
JPY
|
— |
| Total | — | — | — | — | — | — |
1,475,425,000
JPY
|
— | — | — | — | — | — | — |
1,394,619,000
JPY
|
— |
| Ending finished goods inventory | — | — | — | — | — | — |
371,554,000
JPY
|
— | — | — | — | — | — | — |
338,974,000
JPY
|
— |
| Cost of finished goods sold | — | — | — | — | — | — |
873,170,000
JPY
|
— | — | — | — | — | — | — |
677,944,000
JPY
|
— |
| Cost of goods sold | ||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
74,034,000
JPY
|
— | — | — | — | — | — | — |
75,282,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — |
25,157,000
JPY
|
— | — | — | — | — | — | — |
23,718,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — | — | — | — |
106,607,000
JPY
|
— | — | — | — | — | — | — |
95,222,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — |
6,083,000
JPY
|
— | — | — | — | — | — | — |
6,278,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
19,423,000
JPY
|
— | — | — | — | — | — | — |
47,976,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,913,236,000
JPY
|
— | — | — | — | — | — | — |
1,613,059,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-1,323,000
JPY
|
— | — | — | — | — | — | — |
-247,000
JPY
|
— |
| Other | — | — | — | — | — | — |
370,382,000
JPY
|
— | — | — | — | — | — | — |
339,170,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,700,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
736,922,000
JPY
|
— | — | — | — | — | — | — |
752,116,000
JPY
|
— |
| Gross profit (loss) | — | — |
62,313,000
JPY
|
2,176,836,000
JPY
|
396,784,000
JPY
|
— |
2,635,934,000
JPY
|
2,573,620,000
JPY
|
1,892,948,000
JPY
|
380,220,000
JPY
|
57,876,000
JPY
|
— | — | — |
2,331,045,000
JPY
|
2,273,168,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
2,018,000
JPY
|
— | — | — | — | — | — | — |
6,162,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — |
722,697,000
JPY
|
— | — | — | — | — | — | — |
717,985,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
23,862,000
JPY
|
— | — | — | — | — | — | — |
48,827,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
1,707,000
JPY
|
— | — | — | — | — | — | — |
19,594,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — | — |
12,867,000
JPY
|
— | — | — | — | — | — | — |
13,890,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
477,752,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
474,000
JPY
|
— | — | — | — | — | — | — |
556,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Transportation costs | — | — | — | — | — | — |
41,418,000
JPY
|
— | — | — | — | — | — | — |
30,521,000
JPY
|
— |
| Legal welfare expenses | — | — | — | — | — | — |
156,852,000
JPY
|
— | — | — | — | — | — | — |
123,823,000
JPY
|
— |
| Advertising expenses | — | — | — | — | — | — |
8,101,000
JPY
|
— | — | — | — | — | — | — |
5,500,000
JPY
|
— |
| Bonuses | — | — | — | — | — | — |
122,805,000
JPY
|
— | — | — | — | — | — | — |
111,468,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
9,637,000
JPY
|
— | — | — | — | — | — | — |
14,697,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
5,575,000
JPY
|
— | — | — | — | — | — | — |
7,487,000
JPY
|
— |
| Sales discounts | — | — | — | — | — | — |
79,000
JPY
|
— | — | — | — | — | — | — |
55,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
435,000
JPY
|
— | — | — | — | — | — | — |
1,181,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
736,486,000
JPY
|
— | — | — | — | — | — | — |
1,228,686,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
477,752,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — |
452,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
20,716,000
JPY
|
— | — | — | — | — | — | — |
-10,029,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
255,716,000
JPY
|
— | — | — | — | — | — | — |
441,970,000
JPY
|
— |
| Profit (loss) |
480,770,000
JPY
|
480,770,000
JPY
|
— | — | — |
480,770,000
JPY
|
480,770,000
JPY
|
— | — | — | — |
786,716,000
JPY
|
786,716,000
JPY
|
786,716,000
JPY
|
786,716,000
JPY
|
— |