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 | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
7,406,921,000
JPY
|
102,991,000
JPY
|
7,994,322,000
JPY
|
— |
7,994,322,000
JPY
|
— |
JPY
|
— |
7,891,331,000
JPY
|
— |
8,110,743,000
JPY
|
7,532,332,000
JPY
|
8,009,139,000
JPY
|
101,604,000
JPY
|
8,110,743,000
JPY
|
— |
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation |
41,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,564,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory |
391,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
296,034,000
JPY
|
— | — | — | — | — | — |
| Cost of products manufactured |
3,858,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,993,721,000
JPY
|
— | — | — | — | — | — |
| Cost of purchased goods |
1,187,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,438,382,000
JPY
|
— | — | — | — | — | — |
| Cost of sales |
5,092,177,000
JPY
|
— | — | — |
5,337,429,000
JPY
|
— | — | — | — | — |
5,549,668,000
JPY
|
5,296,883,000
JPY
|
— | — | — | — | — | — |
| Ending merchandise inventory |
340,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
391,035,000
JPY
|
— | — | — | — | — | — |
| Beginning finished goods inventory |
607,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
600,298,000
JPY
|
— | — | — | — | — | — |
| Ending finished goods inventory |
584,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
607,532,000
JPY
|
— | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||
| Selling, general and administrative expenses |
1,641,020,000
JPY
|
— | — | — |
1,806,956,000
JPY
|
— | — | — | — | — |
1,845,409,000
JPY
|
1,678,417,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
858,000
JPY
|
— | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
17,991,000
JPY
|
— | — | — |
21,827,000
JPY
|
— | — | — | — | — |
21,502,000
JPY
|
17,910,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) |
860,825,000
JPY
|
— | — | — |
1,031,513,000
JPY
|
— | — | — | — | — |
890,308,000
JPY
|
752,940,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
1,521,000
JPY
|
— | — | — | — | — |
3,128,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
673,724,000
JPY
|
43,895,000
JPY
|
849,937,000
JPY
|
— |
849,937,000
JPY
|
— |
JPY
|
— |
806,042,000
JPY
|
— |
715,666,000
JPY
|
557,032,000
JPY
|
680,106,000
JPY
|
35,560,000
JPY
|
715,666,000
JPY
|
— |
JPY
|
— |
| Gross profit (loss) |
2,314,744,000
JPY
|
— | — | — |
2,656,893,000
JPY
|
— | — | — | — | — |
2,561,075,000
JPY
|
2,235,449,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest and dividend income |
41,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,110,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income |
735,000
JPY
|
— | — | — |
735,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Transportation costs | — | — | — | — |
190,495,000
JPY
|
— | — | — | — | — |
188,550,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
198,489,000
JPY
|
— | — | — |
194,504,000
JPY
|
— | — | — | — | — |
193,241,000
JPY
|
202,141,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
15,798,000
JPY
|
— | — | — | — | — |
14,744,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest on securities | — | — | — | — |
15,573,000
JPY
|
— | — | — | — | — |
18,402,000
JPY
|
— | — | — | — | — | — | — |
| Other |
13,424,000
JPY
|
— | — | — |
12,188,000
JPY
|
— | — | — | — | — |
14,992,000
JPY
|
16,300,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
749,000
JPY
|
— | — | — |
2,219,000
JPY
|
— | — | — | — | — |
12,278,000
JPY
|
2,457,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
11,388,000
JPY
|
— | — | — |
12,928,000
JPY
|
— | — | — | — | — |
18,599,000
JPY
|
6,233,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
3,185,000
JPY
|
640,000
JPY
|
— | — | — | — | — | — |
| Other |
4,407,000
JPY
|
— | — | — |
4,479,000
JPY
|
— | — | — | — | — |
2,788,000
JPY
|
2,787,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
8,347,000
JPY
|
— | — | — |
8,347,000
JPY
|
— | — | — | — | — |
618,000
JPY
|
618,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities |
735,000
JPY
|
— | — | — |
735,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
853,213,000
JPY
|
— | — | — |
1,023,901,000
JPY
|
— | — | — | — | — |
889,690,000
JPY
|
752,322,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
260,762,000
JPY
|
— | — | — |
320,841,000
JPY
|
— | — | — | — | — |
300,625,000
JPY
|
254,431,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets |
8,347,000
JPY
|
— | — | — |
8,347,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred |
244,000
JPY
|
— | — | — |
-3,653,000
JPY
|
— | — | — | — | — |
10,103,000
JPY
|
9,254,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
261,006,000
JPY
|
— | — | — |
317,188,000
JPY
|
— | — | — | — | — |
310,728,000
JPY
|
263,685,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
592,207,000
JPY
|
— | — |
592,207,000
JPY
|
706,713,000
JPY
|
592,207,000
JPY
|
— |
592,207,000
JPY
|
— |
488,637,000
JPY
|
578,962,000
JPY
|
488,637,000
JPY
|
— | — | — |
488,637,000
JPY
|
— |
488,637,000
JPY
|