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 | ||||||||||||||||||
| Net sales |
40,730,543,000
JPY
|
41,886,687,000
JPY
|
1,694,399,000
JPY
|
— |
41,054,883,000
JPY
|
40,192,288,000
JPY
|
-831,804,000
JPY
|
— | — | — |
46,504,272,000
JPY
|
1,604,044,000
JPY
|
46,377,480,000
JPY
|
47,440,223,000
JPY
|
45,836,179,000
JPY
|
— |
-935,951,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation |
49,940,000
JPY
|
— | — | — |
50,308,000
JPY
|
— | — | — | — | — |
48,058,000
JPY
|
— |
47,725,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory |
21,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,676,000
JPY
|
— | — | — | — | — |
| Cost of products manufactured |
33,073,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,768,631,000
JPY
|
— | — | — | — | — |
| Cost of purchased goods |
4,415,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,497,347,000
JPY
|
— | — | — | — | — |
| Cost of sales |
37,068,011,000
JPY
|
— | — | — |
37,345,577,000
JPY
|
— | — | — | — | — |
42,746,654,000
JPY
|
— |
42,630,987,000
JPY
|
— | — | — | — | — |
| Ending merchandise inventory |
21,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,372,000
JPY
|
— | — | — | — | — |
| Beginning finished goods inventory |
169,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
164,990,000
JPY
|
— | — | — | — | — |
| Ending finished goods inventory |
114,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
169,050,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||
| Selling, general and administrative expenses |
2,995,452,000
JPY
|
— | — | — |
3,016,263,000
JPY
|
— | — | — | — | — |
3,000,173,000
JPY
|
— |
2,983,091,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts |
103,505,000
JPY
|
— | — | — |
103,467,000
JPY
|
— | — | — | — | — |
-31,995,000
JPY
|
— |
-33,104,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) |
782,990,000
JPY
|
— | — | — |
805,640,000
JPY
|
— | — | — | — | — |
822,037,000
JPY
|
— |
825,849,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income |
47,056,000
JPY
|
— | — | — |
43,975,000
JPY
|
— | — | — | — | — |
67,345,000
JPY
|
— |
70,284,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
3,662,532,000
JPY
|
— | — | — |
3,709,306,000
JPY
|
— | — | — | — | — |
3,757,617,000
JPY
|
— |
3,746,493,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
667,079,000
JPY
|
1,135,641,000
JPY
|
100,633,000
JPY
|
— |
693,042,000
JPY
|
1,035,007,000
JPY
|
-442,599,000
JPY
|
— | — | — |
757,443,000
JPY
|
62,470,000
JPY
|
763,402,000
JPY
|
1,001,242,000
JPY
|
938,771,000
JPY
|
— |
-243,798,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Gross profit | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
62,919,000
JPY
|
— | — | — |
62,919,000
JPY
|
— | — | — | — | — |
63,528,000
JPY
|
— |
63,528,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating income |
279,078,000
JPY
|
— | — | — |
279,902,000
JPY
|
— | — | — | — | — |
199,252,000
JPY
|
— |
196,434,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
12,718,000
JPY
|
— | — | — |
12,718,000
JPY
|
— | — | — | — | — |
11,103,000
JPY
|
— |
11,103,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Other |
74,628,000
JPY
|
— | — | — |
75,577,000
JPY
|
— | — | — | — | — |
47,197,000
JPY
|
— |
41,687,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
163,168,000
JPY
|
— | — | — |
167,304,000
JPY
|
— | — | — | — | — |
134,658,000
JPY
|
— |
133,987,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
21,758,000
JPY
|
— | — | — |
25,895,000
JPY
|
— | — | — | — | — |
14,888,000
JPY
|
— |
14,217,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
3,590,000
JPY
|
— | — | — |
3,590,000
JPY
|
— | — | — | — | — |
56,220,000
JPY
|
— |
56,220,000
JPY
|
— | — | — | — | — |
| Impairment losses |
3,590,000
JPY
|
3,590,000
JPY
|
3,590,000
JPY
|
— |
3,590,000
JPY
|
JPY
|
JPY
|
— | — | — |
56,220,000
JPY
|
JPY
|
56,220,000
JPY
|
JPY
|
JPY
|
— |
56,220,000
JPY
|
— |
| Profit (loss) before income taxes |
779,400,000
JPY
|
— | — | — |
802,050,000
JPY
|
— | — | — | — | — |
765,817,000
JPY
|
— |
769,629,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current |
186,798,000
JPY
|
— | — | — |
192,264,000
JPY
|
— | — | — | — | — |
216,673,000
JPY
|
— |
216,361,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
284,671,000
JPY
|
— | — | — |
285,334,000
JPY
|
— | — | — | — | — |
31,554,000
JPY
|
— |
32,010,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes |
471,469,000
JPY
|
— | — | — |
477,599,000
JPY
|
— | — | — | — | — |
248,227,000
JPY
|
— |
248,371,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
307,930,000
JPY
|
— | — |
307,930,000
JPY
|
324,450,000
JPY
|
— | — |
307,930,000
JPY
|
307,930,000
JPY
|
521,257,000
JPY
|
517,589,000
JPY
|
— |
521,257,000
JPY
|
— | — |
521,257,000
JPY
|
— |
521,257,000
JPY
|