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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales |
499,437,000
JPY
|
321,391,000
JPY
|
1,306,781,000
JPY
|
1,306,781,000
JPY
|
JPY
|
— |
485,952,000
JPY
|
— | — |
547,412,000
JPY
|
1,047,316,000
JPY
|
402,560,000
JPY
|
1,997,289,000
JPY
|
JPY
|
— | — |
1,997,289,000
JPY
|
| Net sales | |||||||||||||||||
| Net sales of goods | — | — |
485,952,000
JPY
|
— | — | — | — | — | — | — | — | — |
547,412,000
JPY
|
— | — | — | — |
| Operating revenue | |||||||||||||||||
| Operating expenses | |||||||||||||||||
| Operating expenses - general | |||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
45,210,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,560,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — |
13,536,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,150,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
1,929,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,521,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||
| Cost of sales | |||||||||||||||||
| Beginning merchandise inventory | — | — |
92,359,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,361,000
JPY
|
— | — | — | — |
| Cost of purchased goods | — | — |
606,445,000
JPY
|
— | — | — | — | — | — | — | — | — |
492,463,000
JPY
|
— | — | — | — |
| Cost of products manufactured | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Total | — | — |
698,805,000
JPY
|
— | — | — | — | — | — | — | — | — |
598,825,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
1,011,521,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,353,484,000
JPY
|
— | — | — | — |
| Ending merchandise inventory | — | — |
297,825,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,359,000
JPY
|
— | — | — | — |
| Cost of goods sold | — | — |
400,979,000
JPY
|
— | — | — | — | — | — | — | — | — |
506,466,000
JPY
|
— | — | — | — |
| Beginning finished goods inventory | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
331,000
JPY
|
— | — | — | — |
| Total | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
331,000
JPY
|
— | — | — | — |
| Ending finished goods inventory | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Cost of finished goods sold | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
331,000
JPY
|
— | — | — | — |
| Cost of goods sold | |||||||||||||||||
| Cost of finished goods sold | |||||||||||||||||
| Selling, general and administrative expenses | — | — |
387,287,000
JPY
|
— | — | — | — | — | — | — | — | — |
458,025,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
8,179,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,813,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||
| Operating expenses | |||||||||||||||||
| Other operating expenses | |||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
4,080,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,220,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
295,259,000
JPY
|
— | — | — | — | — | — | — | — | — |
643,805,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
5,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
174,747,000
JPY
|
-44,869,000
JPY
|
-92,027,000
JPY
|
171,590,000
JPY
|
JPY
|
— |
41,712,000
JPY
|
— | — |
-4,612,000
JPY
|
489,501,000
JPY
|
-27,037,000
JPY
|
185,779,000
JPY
|
JPY
|
— | — |
457,852,000
JPY
|
| General and administrative expenses | |||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||
| Ordinary profit (loss) | — | — |
25,118,000
JPY
|
— | — | — | — | — | — | — | — | — |
225,865,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||
| Non-operating income | — | — |
118,022,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,543,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
37,486,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,362,000
JPY
|
— | — | — | — |
| Other | — | — |
186,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,606,000
JPY
|
— | — | — | — |
| Gain on valuation of securities | — | — |
39,792,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
38,500,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,251,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||
| Non-operating expenses | |||||||||||||||||
| Non-operating expenses | — | — |
876,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,456,000
JPY
|
— | — | — | — |
| Loss on valuation of securities | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
26,436,000
JPY
|
— | — | — | — |
| Other | — | — |
600,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,731,000
JPY
|
— | — | — | — |
| Sales discounts | — | — |
276,000
JPY
|
— | — | — | — | — | — | — | — | — |
287,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
10,128,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,283,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
1,642,000
JPY
|
1,642,000
JPY
|
JPY
|
JPY
|
— |
1,642,000
JPY
|
| Profit (loss) before income taxes | — | — |
53,490,000
JPY
|
— | — | — | — | — | — | — | — | — |
221,833,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,251,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
8,768,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,630,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||
| General and administrative expenses | |||||||||||||||||
| Income taxes | — | — |
8,768,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,630,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
44,721,000
JPY
|
— | — |
44,721,000
JPY
|
— |
44,721,000
JPY
|
192,202,000
JPY
|
— | — | — |
192,202,000
JPY
|
— | — |
192,202,000
JPY
|
— |