Statement Of Income
| Concept |
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 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|
| Statement of income | |||||||
| Statement of income | |||||||
| Net sales | |||||||
| Net sales |
4,315,545,000
JPY
|
— | — | — | — |
4,189,149,000
JPY
|
— |
| Operating revenue | |||||||
| Cost of sales | |||||||
| Beginning merchandise inventory |
7,878,000
JPY
|
— | — | — | — |
7,374,000
JPY
|
— |
| Cost of purchased goods |
92,015,000
JPY
|
— | — | — | — |
112,172,000
JPY
|
— |
| Cost of products manufactured |
3,348,075,000
JPY
|
— | — | — | — |
3,253,437,000
JPY
|
— |
| Cost of sales |
3,440,356,000
JPY
|
— | — | — | — |
3,365,105,000
JPY
|
— |
| Total |
3,447,969,000
JPY
|
— | — | — | — |
3,372,984,000
JPY
|
— |
| Ending merchandise inventory |
7,612,000
JPY
|
— | — | — | — |
7,878,000
JPY
|
— |
| Cost of goods sold | |||||||
| Cost of finished goods sold | |||||||
| Operating expenses | |||||||
| Research and development expenses |
5,761,000
JPY
|
— | — | — | — |
5,761,000
JPY
|
— |
| Depreciation |
11,984,000
JPY
|
— | — | — | — |
16,888,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
932,000
JPY
|
— | — | — | — |
JPY
|
— |
| Other |
125,179,000
JPY
|
— | — | — | — |
135,782,000
JPY
|
— |
| Operating expenses | |||||||
| Other operating expenses | |||||||
| Operating expenses | |||||||
| Selling, general and administrative expenses |
752,362,000
JPY
|
— | — | — | — |
733,641,000
JPY
|
— |
| Taxes and dues |
30,567,000
JPY
|
— | — | — | — |
24,205,000
JPY
|
— |
| Operating expenses | |||||||
| Operating expenses - general | |||||||
| Remuneration for directors (and other officers) |
42,516,000
JPY
|
— | — | — | — |
39,438,000
JPY
|
— |
| Welfare expenses |
71,238,000
JPY
|
— | — | — | — |
69,953,000
JPY
|
— |
| Operating profit (loss) |
122,826,000
JPY
|
— | — | — | — |
90,401,000
JPY
|
— |
| Non-operating income | |||||||
| Interest income |
102,000
JPY
|
— | — | — | — |
200,000
JPY
|
— |
| Gross profit (loss) |
875,189,000
JPY
|
— | — | — | — |
824,043,000
JPY
|
— |
| Ordinary profit (loss) |
143,317,000
JPY
|
— | — | — | — |
90,688,000
JPY
|
— |
| General and administrative expenses | |||||||
| Salaries | — | — | — | — | — | — | — |
| Gross profit | |||||||
| Non-operating expenses | |||||||
| Interest expenses |
7,141,000
JPY
|
— | — | — | — |
12,044,000
JPY
|
— |
| Non-operating income |
37,153,000
JPY
|
— | — | — | — |
24,044,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — |
| Dividend income |
452,000
JPY
|
— | — | — | — |
512,000
JPY
|
— |
| Non-operating income | |||||||
| Other |
5,948,000
JPY
|
— | — | — | — |
5,769,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||
| Bonuses |
24,877,000
JPY
|
— | — | — | — |
15,956,000
JPY
|
— |
| Non-operating expenses | |||||||
| Extraordinary income |
1,093,354,000
JPY
|
— | — | — | — |
16,782,000
JPY
|
— |
| Non-operating expenses | |||||||
| Non-operating expenses |
16,662,000
JPY
|
— | — | — | — |
23,757,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — |
| Other |
1,027,000
JPY
|
— | — | — | — |
465,000
JPY
|
— |
| Extraordinary losses |
40,966,000
JPY
|
— | — | — | — |
51,501,000
JPY
|
— |
| Impairment losses |
1,570,000
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
1,195,705,000
JPY
|
— | — | — | — |
55,970,000
JPY
|
— |
| Extraordinary income | |||||||
| Gain on sale of non-current assets |
1,091,541,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses | |||||||
| Loss on retirement of non-current assets |
14,992,000
JPY
|
— | — | — | — |
7,839,000
JPY
|
— |
| Income taxes - current |
54,558,000
JPY
|
— | — | — | — |
10,567,000
JPY
|
— |
| General and administrative expenses | |||||||
| Income taxes - deferred |
208,823,000
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes |
263,381,000
JPY
|
— | — | — | — |
10,567,000
JPY
|
— |
| Profit (loss) |
932,324,000
JPY
|
932,324,000
JPY
|
932,324,000
JPY
|
932,324,000
JPY
|
45,402,000
JPY
|
45,402,000
JPY
|
45,402,000
JPY
|