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 |
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 |
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 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
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 |
2,771,886,000
JPY
|
736,126,000
JPY
|
1,281,057,000
JPY
|
1,969,459,000
JPY
|
5,958,000
JPY
|
— |
3,992,601,000
JPY
|
— | — |
3,992,601,000
JPY
|
766,794,000
JPY
|
1,408,617,000
JPY
|
1,958,697,000
JPY
|
— |
6,452,000
JPY
|
— | — |
2,842,063,000
JPY
|
4,140,561,000
JPY
|
4,140,561,000
JPY
|
| Net sales | ||||||||||||||||||||
| Real estate lease revenue |
5,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,452,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of purchased goods |
1,326,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,342,099,000
JPY
|
— | — |
| Cost of products manufactured |
810,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
905,289,000
JPY
|
— | — |
| Cost of real estate lease revenue |
1,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,321,000
JPY
|
— | — |
| Cost of sales |
2,155,116,000
JPY
|
— | — | — | — | — | — | — | — |
3,013,802,000
JPY
|
— | — | — | — | — | — | — |
2,240,263,000
JPY
|
— |
3,262,714,000
JPY
|
| Total |
2,311,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,419,644,000
JPY
|
— | — |
| Cost of goods sold | ||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision of allowance for doubtful accounts |
-707,000
JPY
|
— | — | — | — | — | — | — | — |
70,000
JPY
|
— | — | — | — | — | — | — |
-987,000
JPY
|
— |
1,649,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
1,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,229,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Depreciation |
14,775,000
JPY
|
— | — | — | — | — | — | — | — |
17,643,000
JPY
|
— | — | — | — | — | — | — |
14,819,000
JPY
|
— |
17,032,000
JPY
|
| Other |
182,432,000
JPY
|
— | — | — | — | — | — | — | — |
220,912,000
JPY
|
— | — | — | — | — | — | — |
175,722,000
JPY
|
— |
219,583,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) |
49,377,000
JPY
|
— | — | — | — | — | — | — | — |
49,377,000
JPY
|
— | — | — | — | — | — | — |
50,293,000
JPY
|
— |
50,293,000
JPY
|
| Rent expenses on land and buildings |
26,147,000
JPY
|
— | — | — | — | — | — | — | — |
26,647,000
JPY
|
— | — | — | — | — | — | — |
26,369,000
JPY
|
— |
26,869,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
560,602,000
JPY
|
— | — | — | — | — | — | — | — |
719,041,000
JPY
|
— | — | — | — | — | — | — |
564,982,000
JPY
|
— |
733,233,000
JPY
|
| Operating profit (loss) |
56,168,000
JPY
|
20,027,000
JPY
|
206,000
JPY
|
236,431,000
JPY
|
3,092,000
JPY
|
— |
259,757,000
JPY
|
— | — |
259,757,000
JPY
|
28,459,000
JPY
|
-12,406,000
JPY
|
123,610,000
JPY
|
— |
4,949,000
JPY
|
— | — |
36,817,000
JPY
|
144,613,000
JPY
|
144,613,000
JPY
|
| Ordinary profit (loss) |
88,841,000
JPY
|
— | — | — | — | — | — | — | — |
262,487,000
JPY
|
— | — | — | — | — | — | — |
61,204,000
JPY
|
— |
147,335,000
JPY
|
| Gross profit (loss) |
616,770,000
JPY
|
— | — | — | — | — | — | — | — |
978,799,000
JPY
|
— | — | — | — | — | — | — |
601,799,000
JPY
|
— |
877,846,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income |
56,000
JPY
|
— | — | — | — | — | — | — | — |
637,000
JPY
|
— | — | — | — | — | — | — |
79,000
JPY
|
— |
1,539,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Non-operating income |
51,008,000
JPY
|
— | — | — | — | — | — | — | — |
21,093,000
JPY
|
— | — | — | — | — | — | — |
45,959,000
JPY
|
— |
24,112,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
49,856,000
JPY
|
— | — | — | — | — | — | — | — |
9,803,000
JPY
|
— | — | — | — | — | — | — |
44,524,000
JPY
|
— |
9,464,000
JPY
|
| Miscellaneous income |
496,000
JPY
|
— | — | — | — | — | — | — | — |
933,000
JPY
|
— | — | — | — | — | — | — |
1,356,000
JPY
|
— |
2,758,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Bonuses |
8,292,000
JPY
|
— | — | — | — | — | — | — | — |
8,707,000
JPY
|
— | — | — | — | — | — | — |
5,896,000
JPY
|
— |
6,311,000
JPY
|
| Supplies expenses |
5,589,000
JPY
|
— | — | — | — | — | — | — | — |
7,594,000
JPY
|
— | — | — | — | — | — | — |
6,283,000
JPY
|
— |
8,632,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
10,800,000
JPY
|
— | — | — | — | — | — | — | — |
11,998,000
JPY
|
— | — | — | — | — | — | — |
13,150,000
JPY
|
— |
14,439,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
18,335,000
JPY
|
— | — | — | — | — | — | — | — |
18,364,000
JPY
|
— | — | — | — | — | — | — |
21,572,000
JPY
|
— |
21,390,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses |
2,240,000
JPY
|
— | — | — | — | — | — | — | — |
2,674,000
JPY
|
— | — | — | — | — | — | — |
2,543,000
JPY
|
— |
3,621,000
JPY
|
| Profit (loss) before income taxes |
88,841,000
JPY
|
— | — | — | — | — | — | — | — |
262,487,000
JPY
|
— | — | — | — | — | — | — |
61,204,000
JPY
|
— |
147,335,000
JPY
|
| Income taxes - current |
10,819,000
JPY
|
— | — | — | — | — | — | — | — |
42,812,000
JPY
|
— | — | — | — | — | — | — |
17,083,000
JPY
|
— |
37,762,000
JPY
|
| Income taxes - deferred |
-2,854,000
JPY
|
— | — | — | — | — | — | — | — |
6,314,000
JPY
|
— | — | — | — | — | — | — |
2,057,000
JPY
|
— |
2,363,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes |
7,965,000
JPY
|
— | — | — | — | — | — | — | — |
49,127,000
JPY
|
— | — | — | — | — | — | — |
19,140,000
JPY
|
— |
40,126,000
JPY
|
| Profit (loss) |
80,876,000
JPY
|
— | — | — | — |
80,876,000
JPY
|
— |
80,876,000
JPY
|
80,876,000
JPY
|
213,359,000
JPY
|
— | — | — |
42,064,000
JPY
|
— |
42,064,000
JPY
|
42,064,000
JPY
|
42,064,000
JPY
|
— |
107,209,000
JPY
|