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
2015-04-01 to
2016-03-31
Statement of income
Statement of income
Net sales
10,509,684,000 JPY
10,809,475,000 JPY
Net sales
Net sales of goods
3,507,399,000 JPY
3,399,643,000 JPY
Net sales of finished goods
7,002,284,000 JPY
7,409,831,000 JPY
Operating revenue
Operating expenses
Operating expenses - general
Depreciation
70,174,000 JPY
63,854,000 JPY
Operating expenses
Cost of sales
Beginning merchandise inventory
930,161,000 JPY
690,543,000 JPY
Cost of products manufactured
5,017,494,000 JPY
4,803,133,000 JPY
Cost of purchased goods
2,535,392,000 JPY
2,824,529,000 JPY
Total
3,465,553,000 JPY
3,515,072,000 JPY
Cost of sales
7,427,655,000 JPY
7,234,907,000 JPY
Ending merchandise inventory
886,315,000 JPY
930,161,000 JPY
Cost of goods sold
2,563,416,000 JPY
2,570,735,000 JPY
Beginning finished goods inventory
551,285,000 JPY
545,447,000 JPY
Total
5,568,779,000 JPY
5,348,581,000 JPY
Ending finished goods inventory
625,353,000 JPY
551,285,000 JPY
Cost of finished goods sold
4,864,239,000 JPY
4,664,171,000 JPY
Cost of goods sold
Cost of finished goods sold
Selling, general and administrative expenses
3,017,259,000 JPY
2,975,492,000 JPY
Operating expenses
Research and development expenses
411,212,000 JPY
412,541,000 JPY
Ordinary expenses
Interest expenses
Interest expenses on bonds
376,000 JPY
936,000 JPY
Ordinary profit (loss)
68,343,000 JPY
583,133,000 JPY
Gross profit (loss)
3,082,028,000 JPY
3,574,568,000 JPY
Non-operating income
Interest income
504,000 JPY
777,000 JPY
Operating profit (loss)
64,768,000 JPY
599,075,000 JPY
General and administrative expenses
Gross profit
Non-operating income
58,073,000 JPY
42,552,000 JPY
Financial revenue
Dividend income
12,785,000 JPY
12,717,000 JPY
Non-operating income
Miscellaneous income
12,444,000 JPY
10,108,000 JPY
Non-operating expenses
Interest expenses
23,107,000 JPY
31,649,000 JPY
Non-operating expenses
Selling, general and administrative expenses
Extraordinary income
104,400,000 JPY
JPY
Non-operating expenses
Non-operating expenses
54,498,000 JPY
58,494,000 JPY
Financial expenses
Sales discounts
22,108,000 JPY
17,312,000 JPY
Miscellaneous losses
1,613,000 JPY
1,665,000 JPY
Extraordinary losses
9,494,000 JPY
99,788,000 JPY
Extraordinary income
Profit (loss) before income taxes
163,249,000 JPY
483,345,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
9,494,000 JPY
15,384,000 JPY
Income taxes - current
6,368,000 JPY
170,429,000 JPY
General and administrative expenses
Income taxes - deferred
58,408,000 JPY
-17,972,000 JPY
Income taxes
64,777,000 JPY
152,456,000 JPY
Profit (loss)
98,471,000 JPY
98,471,000 JPY
98,471,000 JPY
98,471,000 JPY
330,888,000 JPY
330,888,000 JPY
330,888,000 JPY
330,888,000 JPY

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