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 |
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 |
6,641,077,000
JPY
|
143,362,000
JPY
|
6,986,945,000
JPY
|
6,843,582,000
JPY
|
6,986,945,000
JPY
|
— |
JPY
|
— | — | — |
149,801,000
JPY
|
7,381,429,000
JPY
|
7,531,231,000
JPY
|
7,173,902,000
JPY
|
7,531,231,000
JPY
|
— |
JPY
|
— |
| Net sales | ||||||||||||||||||
| Real estate lease revenue |
143,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
149,801,000
JPY
|
— | — | — | — |
| Net sales of finished goods |
6,497,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,024,100,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) |
63,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
73,740,000
JPY
|
— | — | — | — |
| Welfare expenses |
1,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,085,000
JPY
|
— | — | — | — |
| Taxes and dues |
30,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,875,000
JPY
|
— | — | — | — |
| Depreciation |
45,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,921,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of products manufactured |
5,401,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,655,412,000
JPY
|
— | — | — | — |
| Cost of real estate lease revenue |
79,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
73,242,000
JPY
|
— | — | — | — |
| Cost of sales |
5,469,601,000
JPY
|
— | — | — |
5,759,098,000
JPY
|
— | — | — | — | — | — | — |
6,259,367,000
JPY
|
5,829,461,000
JPY
|
— | — | — | — |
| Beginning finished goods inventory |
138,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
239,519,000
JPY
|
— | — | — | — |
| Total |
5,540,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,894,932,000
JPY
|
— | — | — | — |
| Ending finished goods inventory |
150,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
139,229,000
JPY
|
— | — | — | — |
| Cost of finished goods sold |
5,390,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,756,219,000
JPY
|
— | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||
| Selling, general and administrative expenses |
911,077,000
JPY
|
— | — | — |
962,234,000
JPY
|
— | — | — | — | — | — | — |
994,868,000
JPY
|
944,025,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Research and development expenses |
22,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,125,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
260,397,000
JPY
|
64,045,000
JPY
|
397,577,000
JPY
|
333,531,000
JPY
|
265,613,000
JPY
|
— |
-131,964,000
JPY
|
— | — | — |
76,559,000
JPY
|
371,483,000
JPY
|
276,995,000
JPY
|
400,414,000
JPY
|
448,042,000
JPY
|
— |
-171,047,000
JPY
|
— |
| Gross profit (loss) |
1,171,475,000
JPY
|
— | — | — |
1,227,847,000
JPY
|
— | — | — | — | — | — | — |
1,271,863,000
JPY
|
1,344,440,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
260,270,000
JPY
|
— | — | — |
260,633,000
JPY
|
— | — | — | — | — | — | — |
262,390,000
JPY
|
392,340,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income |
67,000
JPY
|
— | — | — |
67,000
JPY
|
— | — | — | — | — | — | — |
68,000
JPY
|
68,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income |
30,681,000
JPY
|
— | — | — |
30,682,000
JPY
|
— | — | — | — | — | — | — |
31,826,000
JPY
|
31,826,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
15,512,000
JPY
|
— | — | — |
15,512,000
JPY
|
— | — | — | — | — | — | — |
15,001,000
JPY
|
15,001,000
JPY
|
— | — | — | — |
| Miscellaneous income |
8,101,000
JPY
|
— | — | — |
8,101,000
JPY
|
— | — | — | — | — | — | — |
7,689,000
JPY
|
7,689,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission |
33,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,644,000
JPY
|
— | — | — | — |
| Legal welfare expenses |
60,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
62,881,000
JPY
|
— | — | — | — |
| Advertising expenses |
1,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,453,000
JPY
|
— | — | — | — |
| Bonuses |
46,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,584,000
JPY
|
— | — | — | — |
| Entertainment expenses |
18,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,114,000
JPY
|
— | — | — | — |
| Communication expenses |
3,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,332,000
JPY
|
— | — | — | — |
| Insurance expenses |
3,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,944,000
JPY
|
— | — | — | — |
| Miscellaneous expenses |
43,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
79,146,000
JPY
|
— | — | — | — |
| Repair expenses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
353,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
25,926,000
JPY
|
— | — | — |
32,096,000
JPY
|
— | — | — | — | — | — | — |
37,360,000
JPY
|
28,764,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
30,809,000
JPY
|
— | — | — |
35,661,000
JPY
|
— | — | — | — | — | — | — |
46,431,000
JPY
|
39,900,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — |
1,104,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Profit (loss) before income taxes |
260,270,000
JPY
|
— | — | — |
259,528,000
JPY
|
— | — | — | — | — | — | — |
262,390,000
JPY
|
392,340,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — |
1,104,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
| Income taxes - current |
103,409,000
JPY
|
— | — | — |
103,409,000
JPY
|
— | — | — | — | — | — | — |
137,237,000
JPY
|
137,237,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
1,559,000
JPY
|
— | — | — |
4,327,000
JPY
|
— | — | — | — | — | — | — |
-8,181,000
JPY
|
232,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes |
104,968,000
JPY
|
— | — | — |
107,736,000
JPY
|
— | — | — | — | — | — | — |
129,055,000
JPY
|
137,470,000
JPY
|
— | — | — | — |
| Profit (loss) |
155,302,000
JPY
|
— | — | — |
151,791,000
JPY
|
155,302,000
JPY
|
— |
155,302,000
JPY
|
155,302,000
JPY
|
254,870,000
JPY
|
— | — |
133,335,000
JPY
|
254,870,000
JPY
|
— |
254,870,000
JPY
|
— |
254,870,000
JPY
|