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 |
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 |
38,340,627,000
JPY
|
— |
40,335,777,000
JPY
|
— | — | — |
38,643,359,000
JPY
|
36,492,637,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — | — |
45,456,000
JPY
|
— | — | — |
906,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
32,334,923,000
JPY
|
— |
32,952,189,000
JPY
|
— | — | — |
31,773,229,000
JPY
|
30,829,893,000
JPY
|
— | — |
| Selling, general and administrative expenses |
5,915,592,000
JPY
|
— |
7,090,442,000
JPY
|
— | — | — |
7,142,733,000
JPY
|
5,801,141,000
JPY
|
— | — |
| Depreciation |
101,903,000
JPY
|
— |
143,362,000
JPY
|
— | — | — |
164,198,000
JPY
|
104,554,000
JPY
|
— | — |
| Other | — | — |
2,442,984,000
JPY
|
— | — | — |
2,558,865,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Gross profit (loss) |
6,005,703,000
JPY
|
— |
7,383,588,000
JPY
|
— | — | — |
6,870,129,000
JPY
|
5,662,744,000
JPY
|
— | — |
| Operating profit (loss) |
90,111,000
JPY
|
— |
293,145,000
JPY
|
— | — | — |
-272,603,000
JPY
|
-138,397,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest and dividend income |
27,249,000
JPY
|
— | — | — | — | — | — |
26,128,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
2,603,000
JPY
|
— | — | — |
3,494,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Ordinary profit (loss) |
297,489,000
JPY
|
— |
364,840,000
JPY
|
— | — | — |
-200,808,000
JPY
|
60,315,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income | — | — |
24,982,000
JPY
|
— | — | — |
22,853,000
JPY
|
— | — | — |
| Non-operating income |
254,916,000
JPY
|
— |
119,851,000
JPY
|
— | — | — |
118,404,000
JPY
|
242,079,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
227,667,000
JPY
|
— |
25,931,000
JPY
|
— | — | — |
34,225,000
JPY
|
215,950,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
3,423,000
JPY
|
— |
3,431,000
JPY
|
— | — | — |
6,732,000
JPY
|
6,724,000
JPY
|
— | — |
| Extraordinary income |
21,714,000
JPY
|
— |
21,714,000
JPY
|
— | — | — |
12,135,000
JPY
|
12,135,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — |
486,749,000
JPY
|
— | — | — |
517,566,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
47,538,000
JPY
|
— |
48,156,000
JPY
|
— | — | — |
46,609,000
JPY
|
43,366,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
7,572,000
JPY
|
— |
8,182,000
JPY
|
— | — | — |
5,658,000
JPY
|
2,381,000
JPY
|
— | — |
| Sales discounts |
36,542,000
JPY
|
— |
36,542,000
JPY
|
— | — | — |
34,218,000
JPY
|
34,261,000
JPY
|
— | — |
| Profit (loss) before income taxes |
319,204,000
JPY
|
— |
386,554,000
JPY
|
— | — | — |
-188,672,000
JPY
|
72,450,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
21,714,000
JPY
|
— |
21,714,000
JPY
|
— | — | — |
12,135,000
JPY
|
12,135,000
JPY
|
— | — |
| Income taxes - current |
73,017,000
JPY
|
— |
104,221,000
JPY
|
— | — | — |
37,681,000
JPY
|
21,936,000
JPY
|
— | — |
| Income taxes - deferred |
-279,000
JPY
|
— |
-279,000
JPY
|
— | — | — |
-40,000
JPY
|
-40,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes |
72,737,000
JPY
|
— |
103,941,000
JPY
|
— | — | — |
37,640,000
JPY
|
21,896,000
JPY
|
— | — |
| Profit (loss) |
246,466,000
JPY
|
246,466,000
JPY
|
282,613,000
JPY
|
246,466,000
JPY
|
246,466,000
JPY
|
50,554,000
JPY
|
-226,313,000
JPY
|
50,554,000
JPY
|
50,554,000
JPY
|
50,554,000
JPY
|