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 | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
1,331,983,000
JPY
|
8,495,651,000
JPY
|
3,761,251,000
JPY
|
610,235,000
JPY
|
8,495,651,000
JPY
|
— |
14,199,122,000
JPY
|
— |
-4,252,127,000
JPY
|
— |
9,946,994,000
JPY
|
— | — | — |
8,675,602,000
JPY
|
14,826,301,000
JPY
|
10,375,382,000
JPY
|
-4,450,918,000
JPY
|
4,025,910,000
JPY
|
1,505,247,000
JPY
|
619,541,000
JPY
|
8,675,602,000
JPY
|
| Net sales of goods | — |
2,496,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,619,587,000
JPY
|
— | — | — | — | — | — | — |
| Net sales of finished goods | — |
5,936,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,990,125,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
105,364,000
JPY
|
— | — | — | — | — | — | — | — |
105,364,000
JPY
|
— | — | — |
116,062,000
JPY
|
— |
116,062,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
170,378,000
JPY
|
— | — | — | — | — |
169,344,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
103,636,000
JPY
|
— | — | — | — | — |
120,321,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
48,182,000
JPY
|
— | — | — | — | — | — | — | — |
62,747,000
JPY
|
— | — | — |
44,456,000
JPY
|
— |
64,767,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of purchased goods | — |
1,990,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,191,038,000
JPY
|
— | — | — | — | — | — | — |
| Cost of products manufactured | — |
4,208,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,160,871,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — |
6,257,844,000
JPY
|
— | — | — | — | — | — | — | — |
6,351,517,000
JPY
|
— | — | — |
6,243,369,000
JPY
|
— |
6,765,421,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||||
| Selling, general and administrative expenses | — |
1,613,916,000
JPY
|
— | — | — | — | — | — | — | — |
2,390,712,000
JPY
|
— | — | — |
1,611,097,000
JPY
|
— |
2,496,044,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — | — | — | — | — | — |
45,000
JPY
|
— | — | — |
28,978,000
JPY
|
— |
4,001,000
JPY
|
— | — | — | — | — |
| Other | — |
588,301,000
JPY
|
— | — | — | — | — | — | — | — |
406,822,000
JPY
|
— | — | — |
616,900,000
JPY
|
— |
441,117,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
68,665,000
JPY
|
— | — | — | — | — |
54,232,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — |
2,237,807,000
JPY
|
— | — | — | — | — | — | — | — |
3,595,477,000
JPY
|
— | — | — |
2,432,232,000
JPY
|
— |
3,609,960,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
1,324,000
JPY
|
— | — | — | — | — | — | — | — |
19,523,000
JPY
|
— | — | — |
1,231,000
JPY
|
— |
38,735,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
996,818,000
JPY
|
— | — | — | — | — | — | — | — |
1,280,835,000
JPY
|
— | — | — |
1,148,246,000
JPY
|
— |
1,196,283,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
159,404,000
JPY
|
623,890,000
JPY
|
321,936,000
JPY
|
48,803,000
JPY
|
623,890,000
JPY
|
— |
1,154,035,000
JPY
|
— |
50,729,000
JPY
|
— |
1,204,765,000
JPY
|
— | — | — |
821,135,000
JPY
|
1,196,529,000
JPY
|
1,113,916,000
JPY
|
-82,613,000
JPY
|
112,830,000
JPY
|
198,095,000
JPY
|
64,468,000
JPY
|
821,135,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — |
354,210,000
JPY
|
— | — | — | — | — | — | — | — |
83,949,000
JPY
|
— | — | — |
348,296,000
JPY
|
— |
90,957,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
400,073,000
JPY
|
— | — | — | — | — | — | — | — |
127,048,000
JPY
|
— | — | — |
370,473,000
JPY
|
— |
144,511,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
19,828,000
JPY
|
— | — | — | — | — | — | — | — |
23,575,000
JPY
|
— | — | — |
6,306,000
JPY
|
— |
14,819,000
JPY
|
— | — | — | — | — |
| Interest on securities | — |
7,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,427,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
9,310,000
JPY
|
— | — | — | — | — | — | — | — |
9,812,000
JPY
|
— | — | — |
JPY
|
— |
1,170,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
17,414,000
JPY
|
— | — | — | — | — |
20,391,000
JPY
|
— | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — | — |
24,604,000
JPY
|
— | — | — | — | — |
25,459,000
JPY
|
— | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — |
38,033,000
JPY
|
— | — | — | — | — |
42,607,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
1,589,000
JPY
|
— | — | — | — | — | — | — | — |
1,589,000
JPY
|
— | — | — |
1,952,000
JPY
|
— |
1,952,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — |
27,145,000
JPY
|
— | — | — | — | — | — | — | — |
50,978,000
JPY
|
— | — | — |
43,361,000
JPY
|
— |
62,144,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
949,000
JPY
|
— | — | — | — | — | — | — | — |
952,000
JPY
|
— | — | — |
226,000
JPY
|
— |
287,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
10,556,000
JPY
|
— | — | — | — | — | — | — | — |
19,891,000
JPY
|
— | — | — |
1,178,000
JPY
|
— |
24,699,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
9,310,000
JPY
|
— | — | — | — | — | — | — | — |
9,812,000
JPY
|
— | — | — |
JPY
|
— |
1,170,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
995,571,000
JPY
|
— | — | — | — | — | — | — | — |
1,270,756,000
JPY
|
— | — | — |
1,147,068,000
JPY
|
— |
1,172,754,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — |
7,652,000
JPY
|
— | — | — | — | — | — | — | — |
7,652,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — |
199,000
JPY
|
— | — | — | — | — | — | — | — |
9,534,000
JPY
|
— | — | — |
1,178,000
JPY
|
— |
24,699,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
249,418,000
JPY
|
— | — | — | — | — | — | — | — |
409,217,000
JPY
|
— | — | — |
230,224,000
JPY
|
— |
386,707,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — |
22,051,000
JPY
|
— | — | — | — | — | — | — | — |
41,922,000
JPY
|
— | — | — |
29,943,000
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
271,469,000
JPY
|
— | — | — | — | — | — | — | — |
451,140,000
JPY
|
— | — | — |
260,167,000
JPY
|
— |
398,707,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
724,102,000
JPY
|
— | — | — |
724,102,000
JPY
|
— |
724,102,000
JPY
|
— |
724,102,000
JPY
|
819,616,000
JPY
|
886,901,000
JPY
|
886,901,000
JPY
|
886,901,000
JPY
|
886,901,000
JPY
|
— |
774,046,000
JPY
|
— | — | — | — | — |