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 |
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 |
107,023,000
JPY
|
25,854,659,000
JPY
|
25,854,659,000
JPY
|
25,747,636,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
22,023,676,000
JPY
|
— |
115,937,000
JPY
|
21,907,738,000
JPY
|
— |
22,023,676,000
JPY
|
| Net sales of goods | — |
4,789,979,000
JPY
|
— | — | — | — | — | — | — | — |
5,139,812,000
JPY
|
— | — | — | — | — |
| Net sales of finished goods | — |
20,957,656,000
JPY
|
— | — | — | — | — | — | — | — |
16,767,925,000
JPY
|
— | — | — | — | — |
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Beginning merchandise inventory | — |
624,575,000
JPY
|
— | — | — | — | — | — | — | — |
403,445,000
JPY
|
— | — | — | — | — |
| Cost of purchased goods | — |
12,112,646,000
JPY
|
— | — | — | — | — | — | — | — |
10,741,129,000
JPY
|
— | — | — | — | — |
| Cost of products manufactured | — |
14,887,422,000
JPY
|
— | — | — | — | — | — | — | — |
12,182,191,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
18,639,646,000
JPY
|
— | — | — | — | — | — | — | — |
16,104,352,000
JPY
|
— | — | — | — | — |
| Total | — |
12,737,221,000
JPY
|
— | — | — | — | — | — | — | — |
11,144,574,000
JPY
|
— | — | — | — | — |
| Ending merchandise inventory | — |
779,553,000
JPY
|
— | — | — | — | — | — | — | — |
624,575,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | — |
3,944,521,000
JPY
|
— | — | — | — | — | — | — | — |
4,214,715,000
JPY
|
— | — | — | — | — |
| Beginning finished goods inventory | — |
418,440,000
JPY
|
— | — | — | — | — | — | — | — |
271,485,000
JPY
|
— | — | — | — | — |
| Total | — |
15,305,862,000
JPY
|
— | — | — | — | — | — | — | — |
12,453,677,000
JPY
|
— | — | — | — | — |
| Ending finished goods inventory | — |
406,678,000
JPY
|
— | — | — | — | — | — | — | — |
418,440,000
JPY
|
— | — | — | — | — |
| Cost of finished goods sold | — |
14,640,537,000
JPY
|
— | — | — | — | — | — | — | — |
11,822,581,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | ||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Depreciation | — |
175,980,000
JPY
|
— | — | — | — | — | — | — | — |
122,572,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
497,000
JPY
|
— | — | — | — | — | — | — | — |
-3,499,000
JPY
|
— | — | — | — | — |
| Other | — |
1,568,412,000
JPY
|
— | — | — | — | — | — | — | — |
1,276,796,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
5,053,389,000
JPY
|
— | — | — | — | — | — | — | — |
4,530,399,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — |
132,048,000
JPY
|
— | — | — | — | — | — | — | — |
129,720,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — |
427,712,000
JPY
|
— | — | — | — | — | — | — | — |
396,305,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
52,436,000
JPY
|
2,161,624,000
JPY
|
2,161,624,000
JPY
|
2,109,187,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
1,388,923,000
JPY
|
— |
48,881,000
JPY
|
1,340,041,000
JPY
|
— |
1,388,923,000
JPY
|
| Ordinary profit (loss) | — |
2,238,983,000
JPY
|
— | — | — | — | — | — | — | — |
1,465,733,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) | — |
7,215,013,000
JPY
|
— | — | — | — | — | — | — | — |
5,919,323,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
13,000
JPY
|
— | — | — | — | — | — | — | — |
81,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
91,875,000
JPY
|
— | — | — | — | — | — | — | — |
94,189,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
14,656,000
JPY
|
— | — | — | — | — | — | — | — |
13,879,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
18,417,000
JPY
|
— | — | — | — | — | — | — | — |
93,107,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
6,817,000
JPY
|
— | — | — | — | — | — | — | — |
12,538,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — |
19,601,000
JPY
|
— | — | — | — | — | — | — | — |
19,506,000
JPY
|
— | — | — | — | — |
| Purchase discounts | — |
57,604,000
JPY
|
— | — | — | — | — | — | — | — |
58,379,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Salaries | — |
1,997,337,000
JPY
|
— | — | — | — | — | — | — | — |
1,945,681,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
1,135,000
JPY
|
— | — | — | — | — | — | — | — |
2,012,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — |
14,516,000
JPY
|
— | — | — | — | — | — | — | — |
17,379,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
3,484,000
JPY
|
— | — | — | — | — | — | — | — |
2,640,000
JPY
|
— | — | — | — | — |
| Sales discounts | — |
1,614,000
JPY
|
— | — | — | — | — | — | — | — |
2,201,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
2,256,264,000
JPY
|
— | — | — | — | — | — | — | — |
1,556,828,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — |
44,967,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — |
783,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — |
1,135,000
JPY
|
— | — | — | — | — | — | — | — |
1,229,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
864,541,000
JPY
|
— | — | — | — | — | — | — | — |
635,176,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes - deferred | — |
-34,217,000
JPY
|
— | — | — | — | — | — | — | — |
8,437,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
830,323,000
JPY
|
— | — | — | — | — | — | — | — |
643,613,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
1,425,941,000
JPY
|
— | — |
1,425,941,000
JPY
|
1,425,941,000
JPY
|
— |
1,425,941,000
JPY
|
913,214,000
JPY
|
— |
913,214,000
JPY
|
913,214,000
JPY
|
— | — |
913,214,000
JPY
|
— |