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 | ||||||||||||||||||||||
| Net sales |
35,515,000,000
JPY
|
32,544,000,000
JPY
|
3,321,000,000
JPY
|
25,658,000,000
JPY
|
3,324,000,000
JPY
|
6,477,000,000
JPY
|
— |
-663,000,000
JPY
|
— |
70,663,000,000
JPY
|
71,326,000,000
JPY
|
— | — |
35,764,000,000
JPY
|
73,345,000,000
JPY
|
72,216,000,000
JPY
|
32,595,000,000
JPY
|
3,722,000,000
JPY
|
28,015,000,000
JPY
|
2,992,000,000
JPY
|
6,019,000,000
JPY
|
-1,129,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation |
156,000,000
JPY
|
— | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — | — |
153,000,000
JPY
|
— |
296,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of products manufactured |
31,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,901,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
58,081,000,000
JPY
|
— | — | — | — | — |
58,977,000,000
JPY
|
— | — | — | — | — | — |
| Beginning finished goods inventory |
1,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,015,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Total |
32,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,916,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ending finished goods inventory |
1,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,112,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of finished goods sold |
31,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,804,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||||||
| Selling, general and administrative expenses |
4,795,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,483,000,000
JPY
|
— | — | — |
5,124,000,000
JPY
|
— |
10,009,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
| Other |
1,722,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,428,000,000
JPY
|
— | — | — |
1,676,000,000
JPY
|
— |
3,502,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— |
60,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
-402,000,000
JPY
|
2,734,000,000
JPY
|
335,000,000
JPY
|
2,993,000,000
JPY
|
-354,000,000
JPY
|
24,000,000
JPY
|
— |
-2,636,000,000
JPY
|
— |
3,097,000,000
JPY
|
5,734,000,000
JPY
|
— | — |
-165,000,000
JPY
|
6,467,000,000
JPY
|
3,229,000,000
JPY
|
4,126,000,000
JPY
|
461,000,000
JPY
|
2,529,000,000
JPY
|
-652,000,000
JPY
|
2,000,000
JPY
|
-3,238,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— |
40,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
1,487,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,365,000,000
JPY
|
— | — | — |
1,826,000,000
JPY
|
— |
3,370,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) |
4,392,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,581,000,000
JPY
|
— | — | — |
4,959,000,000
JPY
|
— |
13,238,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— |
168,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income |
1,941,000,000
JPY
|
— | — | — | — | — | — | — | — |
458,000,000
JPY
|
— | — | — |
2,219,000,000
JPY
|
— |
596,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
758,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
969,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — | — |
| Other |
213,000,000
JPY
|
— | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — |
299,000,000
JPY
|
— |
361,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries |
1,838,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,676,000,000
JPY
|
— | — | — |
2,101,000,000
JPY
|
— |
3,955,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
12,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
12,000,000
JPY
|
12,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
12,000,000
JPY
|
12,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — |
227,000,000
JPY
|
— |
455,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— |
82,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — |
106,000,000
JPY
|
— |
430,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
2,000,000
JPY
|
100,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
100,000,000
JPY
|
100,000,000
JPY
|
— | — |
6,000,000
JPY
|
330,000,000
JPY
|
331,000,000
JPY
|
5,000,000
JPY
|
JPY
|
35,000,000
JPY
|
290,000,000
JPY
|
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
1,483,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,262,000,000
JPY
|
— | — | — |
1,724,000,000
JPY
|
— |
2,940,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current |
233,000,000
JPY
|
— | — | — | — | — | — | — | — |
923,000,000
JPY
|
— | — | — |
180,000,000
JPY
|
— |
643,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
-48,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— |
123,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes |
243,000,000
JPY
|
— | — | — | — | — | — | — | — |
875,000,000
JPY
|
— | — | — |
250,000,000
JPY
|
— |
766,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
1,240,000,000
JPY
|
— | — | — | — | — |
1,240,000,000
JPY
|
— |
1,240,000,000
JPY
|
2,387,000,000
JPY
|
— |
1,473,000,000
JPY
|
1,473,000,000
JPY
|
1,473,000,000
JPY
|
— |
2,173,000,000
JPY
|
— | — | — | — | — | — |