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 |
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 | ||||||||||||||||||
| Net sales |
13,995,155,000
JPY
|
13,999,901,000
JPY
|
14,359,519,000
JPY
|
359,617,000
JPY
|
14,222,947,000
JPY
|
— |
-136,571,000
JPY
|
— | — | — |
13,443,221,000
JPY
|
451,153,000
JPY
|
13,831,315,000
JPY
|
13,468,437,000
JPY
|
13,894,375,000
JPY
|
— |
-63,059,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales |
11,678,620,000
JPY
|
— | — | — |
11,602,144,000
JPY
|
— | — | — | — | — | — | — |
10,949,575,000
JPY
|
10,999,398,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — |
165,089,000
JPY
|
— | — | — | — | — | — | — |
173,076,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
66,468,000
JPY
|
— | — | — | — | — | — | — |
71,887,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
1,982,199,000
JPY
|
— | — | — |
2,255,435,000
JPY
|
— | — | — | — | — | — | — |
2,307,103,000
JPY
|
1,954,704,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
4,089,000
JPY
|
— | — | — | — | — | — | — |
6,023,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
8,724,000
JPY
|
— | — | — |
12,324,000
JPY
|
— | — | — | — | — | — | — |
14,599,000
JPY
|
10,099,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,946,000
JPY
|
— | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs |
839,000
JPY
|
— | — | — |
839,000
JPY
|
— | — | — | — | — | — | — |
1,857,000
JPY
|
1,857,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
2,316,535,000
JPY
|
— | — | — |
2,620,802,000
JPY
|
— | — | — | — | — | — | — |
2,881,740,000
JPY
|
2,469,039,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
334,336,000
JPY
|
438,775,000
JPY
|
380,216,000
JPY
|
-58,559,000
JPY
|
365,366,000
JPY
|
— |
-14,849,000
JPY
|
— | — | — |
617,674,000
JPY
|
-46,425,000
JPY
|
574,636,000
JPY
|
514,335,000
JPY
|
571,248,000
JPY
|
— |
3,387,000
JPY
|
— |
| Ordinary profit (loss) |
307,771,000
JPY
|
— | — | — |
358,977,000
JPY
|
— | — | — | — | — | — | — |
532,408,000
JPY
|
470,353,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income |
268,000
JPY
|
— | — | — |
25,228,000
JPY
|
— | — | — | — | — | — | — |
21,869,000
JPY
|
656,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
53,954,000
JPY
|
— | — | — |
55,850,000
JPY
|
— | — | — | — | — | — | — |
63,417,000
JPY
|
57,883,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income |
68,042,000
JPY
|
— | — | — |
79,402,000
JPY
|
— | — | — | — | — | — | — |
48,026,000
JPY
|
55,482,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
3,715,000
JPY
|
— | — | — |
3,986,000
JPY
|
— | — | — | — | — | — | — |
4,025,000
JPY
|
3,751,000
JPY
|
— | — | — | — |
| Other |
10,278,000
JPY
|
— | — | — |
17,680,000
JPY
|
— | — | — | — | — | — | — |
16,605,000
JPY
|
10,646,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— | — | — |
5,454,000
JPY
|
— | — | — | — | — | — | — |
109,768,000
JPY
|
34,469,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Salaries |
800,430,000
JPY
|
— | — | — |
870,852,000
JPY
|
— | — | — | — | — | — | — |
886,620,000
JPY
|
793,063,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary losses |
21,753,000
JPY
|
— | — | — |
22,829,000
JPY
|
— | — | — | — | — | — | — |
76,332,000
JPY
|
4,720,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
94,607,000
JPY
|
— | — | — |
85,791,000
JPY
|
— | — | — | — | — | — | — |
90,254,000
JPY
|
99,464,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
257,000
JPY
|
— | — | — |
8,640,000
JPY
|
— | — | — | — | — | — | — |
6,486,000
JPY
|
966,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
5,454,000
JPY
|
— | — | — | — | — | — | — |
51,630,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
3,553,000
JPY
|
3,553,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
286,018,000
JPY
|
— | — | — |
341,602,000
JPY
|
— | — | — | — | — | — | — |
565,844,000
JPY
|
500,101,000
JPY
|
— | — | — | — |
| Income taxes - current |
138,000,000
JPY
|
— | — | — |
167,488,000
JPY
|
— | — | — | — | — | — | — |
151,928,000
JPY
|
121,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets |
14,992,000
JPY
|
— | — | — |
15,269,000
JPY
|
— | — | — | — | — | — | — |
76,332,000
JPY
|
4,720,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
5,000,000
JPY
|
— | — | — |
12,421,000
JPY
|
— | — | — | — | — | — | — |
-59,885,000
JPY
|
-56,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes |
143,000,000
JPY
|
— | — | — |
179,909,000
JPY
|
— | — | — | — | — | — | — |
92,043,000
JPY
|
65,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
143,018,000
JPY
|
— | — | — |
161,693,000
JPY
|
143,018,000
JPY
|
— |
143,018,000
JPY
|
143,018,000
JPY
|
435,101,000
JPY
|
— | — |
473,801,000
JPY
|
435,101,000
JPY
|
— |
435,101,000
JPY
|
— |
435,101,000
JPY
|