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 |
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 |
41,082,312,000
JPY
|
— | — |
1,286,740,000
JPY
|
— |
932,026,000
JPY
|
29,666,321,000
JPY
|
7,210,725,000
JPY
|
41,900,947,000
JPY
|
42,028,849,000
JPY
|
2,933,036,000
JPY
|
6,945,426,000
JPY
|
— | — | — |
40,630,830,000
JPY
|
41,528,581,000
JPY
|
41,368,309,000
JPY
|
1,455,348,000
JPY
|
3,118,819,000
JPY
|
881,808,000
JPY
|
29,127,180,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Beginning merchandise inventory |
361,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
261,057,000
JPY
|
— | — | — | — | — | — |
| Cost of products manufactured |
17,504,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,519,150,000
JPY
|
— | — | — | — | — | — |
| Cost of purchased goods |
5,137,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,677,608,000
JPY
|
— | — | — | — | — | — |
| Total |
24,244,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,847,563,000
JPY
|
— | — | — | — | — | — |
| Cost of sales |
23,875,887,000
JPY
|
— | — | — | — | — | — | — |
24,584,765,000
JPY
|
— | — | — | — | — | — |
23,636,279,000
JPY
|
— |
24,276,312,000
JPY
|
— | — | — | — |
| Ending merchandise inventory |
349,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
361,777,000
JPY
|
— | — | — | — | — | — |
| Beginning finished goods inventory |
852,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
950,661,000
JPY
|
— | — | — | — | — | — |
| Ending finished goods inventory |
901,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
852,212,000
JPY
|
— | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||||
| Selling, general and administrative expenses |
15,772,898,000
JPY
|
— | — | — | — | — | — | — |
15,879,555,000
JPY
|
— | — | — | — | — | — |
15,801,851,000
JPY
|
— |
15,880,166,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
365,687,000
JPY
|
— | — | — | — | — | — | — | — |
362,047,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
17,206,425,000
JPY
|
— | — | — | — | — | — | — |
17,316,182,000
JPY
|
— | — | — | — | — | — |
16,994,551,000
JPY
|
— |
17,091,997,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,433,527,000
JPY
|
— | — |
366,041,000
JPY
|
— |
86,776,000
JPY
|
2,632,101,000
JPY
|
496,830,000
JPY
|
1,436,626,000
JPY
|
3,478,520,000
JPY
|
-103,228,000
JPY
|
270,110,000
JPY
|
— | — | — |
1,192,700,000
JPY
|
3,182,300,000
JPY
|
1,211,831,000
JPY
|
426,358,000
JPY
|
-96,838,000
JPY
|
76,271,000
JPY
|
2,506,398,000
JPY
|
| Ordinary profit (loss) |
1,569,682,000
JPY
|
— | — | — | — | — | — | — |
1,589,088,000
JPY
|
— | — | — | — | — | — |
1,226,355,000
JPY
|
— |
1,251,026,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income |
533,000
JPY
|
— | — | — | — | — | — | — |
680,000
JPY
|
— | — | — | — | — | — |
2,038,000
JPY
|
— |
2,287,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Dividend income |
145,978,000
JPY
|
— | — | — | — | — | — | — |
125,978,000
JPY
|
— | — | — | — | — | — |
94,326,000
JPY
|
— |
94,326,000
JPY
|
— | — | — | — |
| Non-operating income |
183,791,000
JPY
|
— | — | — | — | — | — | — |
200,104,000
JPY
|
— | — | — | — | — | — |
136,079,000
JPY
|
— |
141,652,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
39,811,000
JPY
|
— | — | — | — | — | — | — | — |
45,039,000
JPY
|
— | — | — | — |
| Interest on securities |
522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
363,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous income |
36,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,352,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses |
1,684,031,000
JPY
|
— | — | — | — | — | — | — |
1,700,786,000
JPY
|
— | — | — | — | — | — |
1,664,115,000
JPY
|
— |
1,693,220,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
26,639,000
JPY
|
— | — | — | — | — | — | — |
26,639,000
JPY
|
— | — | — | — | — | — |
35,425,000
JPY
|
— |
35,429,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary income |
4,859,456,000
JPY
|
— | — | — | — | — | — | — |
4,859,456,000
JPY
|
— | — | — | — | — | — |
121,275,000
JPY
|
— |
121,275,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
47,636,000
JPY
|
— | — | — | — | — | — | — |
47,642,000
JPY
|
— | — | — | — | — | — |
102,424,000
JPY
|
— |
102,457,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
113,000
JPY
|
— | — | — | — | — | — | — |
113,000
JPY
|
— | — | — | — | — | — |
34,000
JPY
|
— |
34,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — |
6,360,000
JPY
|
— | — | — | — | — | — | — | — |
10,529,000
JPY
|
— | — | — | — |
| Miscellaneous losses |
6,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,500,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
658,686,000
JPY
|
— | — | — | — | — | — | — |
606,439,000
JPY
|
— | — | — | — | — | — |
78,748,000
JPY
|
— |
78,748,000
JPY
|
— | — | — | — |
| Impairment losses |
374,736,000
JPY
|
— | — |
JPY
|
— |
JPY
|
147,401,000
JPY
|
JPY
|
374,736,000
JPY
|
374,736,000
JPY
|
227,334,000
JPY
|
JPY
|
— | — | — |
63,907,000
JPY
|
63,907,000
JPY
|
63,907,000
JPY
|
JPY
|
62,154,000
JPY
|
JPY
|
1,753,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
4,858,849,000
JPY
|
— | — | — | — | — | — | — |
4,858,849,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
121,275,000
JPY
|
— |
121,275,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
5,770,453,000
JPY
|
— | — | — | — | — | — | — |
5,842,105,000
JPY
|
— | — | — | — | — | — |
1,268,882,000
JPY
|
— |
1,293,552,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
2,019,000
JPY
|
— |
2,019,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
46,982,000
JPY
|
— | — | — | — | — | — | — |
46,994,000
JPY
|
— | — | — | — | — | — |
11,422,000
JPY
|
— |
11,422,000
JPY
|
— | — | — | — |
| Income taxes - current |
277,239,000
JPY
|
— | — | — | — | — | — | — |
305,544,000
JPY
|
— | — | — | — | — | — |
148,911,000
JPY
|
— |
171,172,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
1,686,949,000
JPY
|
— | — | — | — | — | — | — |
1,684,306,000
JPY
|
— | — | — | — | — | — |
379,419,000
JPY
|
— |
379,568,000
JPY
|
— | — | — | — |
| Income taxes |
1,964,188,000
JPY
|
— | — | — | — | — | — | — |
1,989,850,000
JPY
|
— | — | — | — | — | — |
528,330,000
JPY
|
— |
550,740,000
JPY
|
— | — | — | — |
| Profit (loss) |
3,806,265,000
JPY
|
3,806,265,000
JPY
|
3,806,265,000
JPY
|
— |
3,806,265,000
JPY
|
— | — | — |
3,852,254,000
JPY
|
— | — | — |
740,552,000
JPY
|
740,552,000
JPY
|
740,552,000
JPY
|
740,552,000
JPY
|
— |
742,812,000
JPY
|
— | — | — | — |