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 |
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 |
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 |
16,018,185,000
JPY
|
1,992,498,000
JPY
|
13,999,111,000
JPY
|
21,199,904,000
JPY
|
— |
7,228,623,000
JPY
|
2,591,847,000
JPY
|
— |
506,300,000
JPY
|
— | — |
25,450,906,000
JPY
|
— | — |
28,934,828,000
JPY
|
2,616,446,000
JPY
|
7,734,923,000
JPY
|
— | — | — |
14,815,421,000
JPY
|
29,027,926,000
JPY
|
25,100,383,000
JPY
|
2,234,932,000
JPY
|
8,717,674,000
JPY
|
2,087,534,000
JPY
|
13,143,398,000
JPY
|
20,310,251,000
JPY
|
8,224,360,000
JPY
|
2,844,386,000
JPY
|
493,314,000
JPY
|
| Net sales of goods |
900,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
646,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net sales of finished goods |
10,946,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,212,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating revenue | |||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||
| Research and development expenses |
736,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
736,727,000
JPY
|
— | — | — | — | — | — | — | — |
723,499,000
JPY
|
— |
723,499,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation |
226,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
256,030,000
JPY
|
— | — | — | — | — | — | — | — |
238,243,000
JPY
|
— |
270,962,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
108,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-290,631,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
525,987,000
JPY
|
— | — | — | — | — | — | — | — |
| Other |
320,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,088,990,000
JPY
|
— | — | — | — | — | — | — | — |
283,711,000
JPY
|
— |
1,934,739,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
122,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses |
70,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues |
226,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||||||||
| Beginning merchandise inventory |
113,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of purchased goods |
676,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
437,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of products manufactured |
6,267,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,356,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales |
7,909,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,837,550,000
JPY
|
— | — | — | — | — | — | — | — |
7,170,959,000
JPY
|
— |
13,684,332,000
JPY
|
— | — | — | — | — | — | — | — |
| Ending merchandise inventory |
122,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Beginning finished goods inventory |
902,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
948,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ending finished goods inventory |
1,267,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
902,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | |||||||||||||||||||||||||||||||
| Cost of finished goods sold | |||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
6,226,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,405,649,000
JPY
|
— | — | — | — | — | — | — | — |
6,005,136,000
JPY
|
— |
9,045,305,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||||
| Gross profit (loss) |
8,108,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,613,356,000
JPY
|
— | — | — | — | — | — | — | — |
7,644,462,000
JPY
|
— |
11,416,050,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||||
| Interest income |
1,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,308,000
JPY
|
— | — | — | — | — | — | — | — |
1,543,000
JPY
|
— |
3,307,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,882,312,000
JPY
|
107,908,000
JPY
|
2,586,378,000
JPY
|
3,673,944,000
JPY
|
— |
904,829,000
JPY
|
67,112,000
JPY
|
— |
119,071,000
JPY
|
— | — |
3,207,706,000
JPY
|
— | — |
4,697,845,000
JPY
|
912,545,000
JPY
|
1,023,901,000
JPY
|
— | — | — |
1,639,325,000
JPY
|
3,976,752,000
JPY
|
2,370,745,000
JPY
|
729,062,000
JPY
|
574,304,000
JPY
|
84,420,000
JPY
|
2,485,703,000
JPY
|
3,402,448,000
JPY
|
455,721,000
JPY
|
103,262,000
JPY
|
118,582,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||||||
| Ordinary profit (loss) |
2,109,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,348,298,000
JPY
|
— | — | — | — | — | — | — | — |
1,868,632,000
JPY
|
— |
2,520,370,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Interest expenses |
10,575,000
JPY
|
JPY
|
10,575,000
JPY
|
10,575,000
JPY
|
— |
13,207,000
JPY
|
JPY
|
— |
131,000
JPY
|
— | — |
22,923,000
JPY
|
— | — |
23,914,000
JPY
|
JPY
|
13,338,000
JPY
|
— | — | — |
12,436,000
JPY
|
34,296,000
JPY
|
33,413,000
JPY
|
JPY
|
21,859,000
JPY
|
JPY
|
12,436,000
JPY
|
12,436,000
JPY
|
21,859,000
JPY
|
JPY
|
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Sales commission |
70,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
472,027,000
JPY
|
— | — | — | — | — | — | — | — |
46,334,000
JPY
|
— |
472,812,000
JPY
|
— | — | — | — | — | — | — | — |
| Legal welfare expenses |
399,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
357,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Advertising expenses |
176,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
284,565,000
JPY
|
— | — | — | — | — | — | — | — |
136,382,000
JPY
|
— |
231,809,000
JPY
|
— | — | — | — | — | — | — | — |
| Delivery examination expenses |
33,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Entertainment expenses |
7,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Communication expenses |
43,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Supplies expenses |
37,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||||
| Non-operating income |
275,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
195,018,000
JPY
|
— | — | — | — | — | — | — | — |
267,290,000
JPY
|
— |
214,467,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
185,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,866,000
JPY
|
— | — | — | — | — | — | — | — |
179,440,000
JPY
|
— |
17,710,000
JPY
|
— | — | — | — | — | — | — | — |
| Other |
41,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,162,000
JPY
|
— | — | — | — | — | — | — | — |
35,368,000
JPY
|
— |
142,842,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of goods |
11,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,534,000
JPY
|
— | — | — | — | — | — | — | — |
12,314,000
JPY
|
— |
12,314,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses |
285,165,000
JPY
|
JPY
|
285,165,000
JPY
|
285,165,000
JPY
|
— |
23,357,000
JPY
|
JPY
|
— |
35,168,000
JPY
|
— | — |
343,691,000
JPY
|
— | — |
343,691,000
JPY
|
JPY
|
58,526,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Impairment losses |
285,165,000
JPY
|
JPY
|
285,165,000
JPY
|
285,165,000
JPY
|
— |
23,357,000
JPY
|
JPY
|
— |
35,168,000
JPY
|
JPY
|
— |
343,691,000
JPY
|
JPY
|
JPY
|
343,691,000
JPY
|
JPY
|
58,526,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Non-operating expenses |
48,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,426,000
JPY
|
— | — | — | — | — | — | — | — |
37,983,000
JPY
|
— |
64,842,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
2,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,192,000
JPY
|
— | — | — | — | — | — | — | — |
5,897,000
JPY
|
— |
11,779,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
1,824,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,004,606,000
JPY
|
— | — | — | — | — | — | — | — |
1,868,632,000
JPY
|
— |
2,520,370,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current |
563,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
867,287,000
JPY
|
— | — | — | — | — | — | — | — |
642,731,000
JPY
|
— |
1,026,322,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||||||||
| Income taxes - deferred |
-83,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,062,000
JPY
|
— | — | — | — | — | — | — | — |
-76,551,000
JPY
|
— |
-216,580,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes |
479,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
875,350,000
JPY
|
— | — | — | — | — | — | — | — |
566,180,000
JPY
|
— |
809,741,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
1,344,210,000
JPY
|
— | — | — |
1,344,210,000
JPY
|
— | — |
1,344,210,000
JPY
|
— | — |
1,344,210,000
JPY
|
2,129,256,000
JPY
|
— | — | — | — | — |
1,302,452,000
JPY
|
1,302,452,000
JPY
|
1,302,452,000
JPY
|
1,302,452,000
JPY
|
— |
1,710,628,000
JPY
|
— | — | — | — | — | — | — | — |