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 |
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 | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
12,396,570,000
JPY
|
— |
12,396,570,000
JPY
|
12,346,394,000
JPY
|
— |
50,175,000
JPY
|
— | — |
50,736,000
JPY
|
12,135,934,000
JPY
|
— |
12,135,934,000
JPY
|
— |
12,085,197,000
JPY
|
| Net sales of goods |
75,806,000
JPY
|
— | — | — | — | — | — | — | — |
115,295,000
JPY
|
— | — | — | — |
| Net sales of finished goods |
4,716,672,000
JPY
|
— | — | — | — | — | — | — | — |
4,919,588,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Cost of purchased goods |
71,648,000
JPY
|
— | — | — | — | — | — | — | — |
98,766,000
JPY
|
— | — | — | — |
| Cost of products manufactured |
2,639,243,000
JPY
|
— | — | — | — | — | — | — | — |
2,741,159,000
JPY
|
— | — | — | — |
| Cost of sales |
10,654,121,000
JPY
|
— | — | — | — | — | — | — | — |
10,428,303,000
JPY
|
— | — | — | — |
| Beginning finished goods inventory |
1,121,401,000
JPY
|
— | — | — | — | — | — | — | — |
1,290,083,000
JPY
|
— | — | — | — |
| Total |
11,035,650,000
JPY
|
— | — | — | — | — | — | — | — |
10,888,999,000
JPY
|
— | — | — | — |
| Ending finished goods inventory |
1,015,864,000
JPY
|
— | — | — | — | — | — | — | — |
1,121,401,000
JPY
|
— | — | — | — |
| Cost of goods sold | ||||||||||||||
| Cost of finished goods sold | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) |
172,710,000
JPY
|
— | — | — | — | — | — | — | — |
163,350,000
JPY
|
— | — | — | — |
| Depreciation |
13,859,000
JPY
|
— | — | — | — | — | — | — | — |
11,746,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,078,765,000
JPY
|
— | — | — | — | — | — | — | — |
1,012,775,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
5,381,000
JPY
|
— | — | — | — | — | — | — | — |
-6,163,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses |
1,367,000
JPY
|
— | — | — | — | — | — | — | — |
1,960,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
1,742,448,000
JPY
|
— | — | — | — | — | — | — | — |
1,707,630,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
663,682,000
JPY
|
— |
720,822,000
JPY
|
698,083,000
JPY
|
— |
22,738,000
JPY
|
— | — |
21,235,000
JPY
|
694,854,000
JPY
|
— |
738,638,000
JPY
|
— |
717,402,000
JPY
|
| Ordinary profit (loss) |
700,367,000
JPY
|
— | — | — | — | — | — | — | — |
695,987,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
2,440,000
JPY
|
— | — | — | — | — | — | — | — |
2,442,000
JPY
|
— | — | — | — |
| Non-operating income |
57,737,000
JPY
|
— | — | — | — | — | — | — | — |
42,805,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
38,038,000
JPY
|
— | — | — | — | — | — | — | — |
32,849,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
12,200,000
JPY
|
— | — | — | — | — | — | — | — |
13,383,000
JPY
|
— | — | — | — |
| Extraordinary income |
747,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries |
352,143,000
JPY
|
— | — | — | — | — | — | — | — |
347,726,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Other |
17,258,000
JPY
|
— | — | — | — | — | — | — | — |
7,513,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
21,053,000
JPY
|
— | — | — | — | — | — | — | — |
41,672,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
8,852,000
JPY
|
— | — | — | — | — | — | — | — |
28,289,000
JPY
|
— | — | — | — |
| Extraordinary losses |
7,980,000
JPY
|
— | — | — | — | — | — | — | — |
6,393,000
JPY
|
— | — | — | — |
| Other |
43,000
JPY
|
— | — | — | — | — | — | — | — |
45,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
693,134,000
JPY
|
— | — | — | — | — | — | — | — |
689,594,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities |
747,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
7,936,000
JPY
|
— | — | — | — | — | — | — | — |
6,348,000
JPY
|
— | — | — | — |
| Income taxes - current |
247,136,000
JPY
|
— | — | — | — | — | — | — | — |
228,836,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-30,737,000
JPY
|
— | — | — | — | — | — | — | — |
14,124,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes |
216,398,000
JPY
|
— | — | — | — | — | — | — | — |
242,961,000
JPY
|
— | — | — | — |
| Profit (loss) |
476,736,000
JPY
|
476,736,000
JPY
|
— | — |
476,736,000
JPY
|
— |
476,736,000
JPY
|
446,632,000
JPY
|
— |
446,632,000
JPY
|
446,632,000
JPY
|
— |
446,632,000
JPY
|
— |