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 | ||||||||||||||||||||||
| Net sales |
15,819,361,000
JPY
|
— |
16,938,949,000
JPY
|
— |
-351,421,000
JPY
|
— |
658,808,000
JPY
|
17,246,335,000
JPY
|
7,791,871,000
JPY
|
9,147,077,000
JPY
|
17,597,757,000
JPY
|
— | — | — |
16,081,213,000
JPY
|
18,077,020,000
JPY
|
586,381,000
JPY
|
17,490,639,000
JPY
|
7,848,118,000
JPY
|
9,642,521,000
JPY
|
17,945,455,000
JPY
|
-131,564,000
JPY
|
| Net sales of goods |
4,251,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,550,473,000
JPY
|
— | — | — | — | — | — | — |
| Net sales of finished goods |
11,568,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,530,739,000
JPY
|
— | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Beginning merchandise inventory |
4,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,173,000
JPY
|
— | — | — | — | — | — | — |
| Cost of purchased goods |
3,592,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,897,568,000
JPY
|
— | — | — | — | — | — | — |
| Cost of products manufactured |
8,424,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,771,380,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales |
12,032,662,000
JPY
|
— | — | — | — | — | — |
12,938,451,000
JPY
|
— | — | — | — | — | — |
12,704,962,000
JPY
|
— | — | — | — | — |
13,935,106,000
JPY
|
— |
| Total |
3,597,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,902,741,000
JPY
|
— | — | — | — | — | — | — |
| Ending merchandise inventory |
4,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,792,000
JPY
|
— | — | — | — | — | — | — |
| Cost of goods sold |
3,592,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,897,949,000
JPY
|
— | — | — | — | — | — | — |
| Beginning finished goods inventory |
582,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
620,566,000
JPY
|
— | — | — | — | — | — | — |
| Total |
9,006,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,391,947,000
JPY
|
— | — | — | — | — | — | — |
| Ending finished goods inventory |
537,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
582,573,000
JPY
|
— | — | — | — | — | — | — |
| Cost of finished goods sold |
8,439,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,807,012,000
JPY
|
— | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Depreciation |
52,838,000
JPY
|
— | — | — | — | — | — |
61,353,000
JPY
|
— | — | — | — | — | — |
52,340,000
JPY
|
— | — | — | — | — |
67,043,000
JPY
|
— |
| Other |
396,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
324,907,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
2,827,000
JPY
|
— | — | — | — | — | — |
2,827,000
JPY
|
— | — | — | — | — | — |
11,799,000
JPY
|
— | — | — | — | — |
11,799,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
2,636,939,000
JPY
|
— | — | — | — | — | — |
2,930,461,000
JPY
|
— | — | — | — | — | — |
2,556,636,000
JPY
|
— | — | — | — | — |
2,906,572,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
104,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
112,100,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses |
164,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
153,310,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,149,759,000
JPY
|
— |
2,229,233,000
JPY
|
— |
-851,912,000
JPY
|
— |
101,000
JPY
|
1,377,422,000
JPY
|
824,831,000
JPY
|
1,404,402,000
JPY
|
2,229,335,000
JPY
|
— | — | — |
819,614,000
JPY
|
1,894,522,000
JPY
|
-22,600,000
JPY
|
1,917,123,000
JPY
|
730,082,000
JPY
|
1,187,040,000
JPY
|
1,103,776,000
JPY
|
-790,745,000
JPY
|
| Gross profit (loss) |
3,786,698,000
JPY
|
— | — | — | — | — | — |
4,307,883,000
JPY
|
— | — | — | — | — | — |
3,376,250,000
JPY
|
— | — | — | — | — |
4,010,349,000
JPY
|
— |
| Ordinary profit (loss) |
1,362,051,000
JPY
|
— | — | — | — | — | — |
1,533,472,000
JPY
|
— | — | — | — | — | — |
1,047,739,000
JPY
|
— | — | — | — | — |
1,323,300,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
1,295,000
JPY
|
— | — | — | — | — | — |
5,197,000
JPY
|
— | — | — | — | — | — |
422,000
JPY
|
— | — | — | — | — |
3,927,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income |
2,784,000
JPY
|
— | — | — | — | — | — |
2,784,000
JPY
|
— | — | — | — | — | — |
163,627,000
JPY
|
— | — | — | — | — |
166,848,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Non-operating income |
277,135,000
JPY
|
— | — | — | — | — | — |
268,771,000
JPY
|
— | — | — | — | — | — |
288,367,000
JPY
|
— | — | — | — | — |
435,739,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
14,759,000
JPY
|
— | — | — | — | — | — |
14,759,000
JPY
|
— | — | — | — | — | — |
15,211,000
JPY
|
— | — | — | — | — |
15,211,000
JPY
|
— |
| Interest on securities |
61,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,554,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
57,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
74,796,000
JPY
|
— |
| Purchase discounts |
6,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,237,000
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous income |
48,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
57,464,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
63,000
JPY
|
— | — | — | — | — | — |
45,759,000
JPY
|
— | — | — | — | — | — |
71,000
JPY
|
— | — | — | — | — |
56,576,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses |
159,893,000
JPY
|
— | — | — | — | — | — |
18,173,000
JPY
|
— | — | — | — | — | — |
65,859,000
JPY
|
— | — | — | — | — |
111,949,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
41,942,000
JPY
|
JPY
|
41,942,000
JPY
|
41,942,000
JPY
|
JPY
|
41,942,000
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
64,843,000
JPY
|
— | — | — | — | — | — |
112,721,000
JPY
|
— | — | — | — | — | — |
60,242,000
JPY
|
— | — | — | — | — |
216,215,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
18,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,197,000
JPY
|
— |
| Sales discounts |
4,202,000
JPY
|
— | — | — | — | — | — |
4,202,000
JPY
|
— | — | — | — | — | — |
4,911,000
JPY
|
— | — | — | — | — |
4,911,000
JPY
|
— |
| Miscellaneous losses |
17,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,099,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
218,000
JPY
|
— | — | — | — | — |
218,000
JPY
|
— |
| Gain on sale of investment securities |
2,784,000
JPY
|
— | — | — | — | — | — |
2,784,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
1,204,942,000
JPY
|
— | — | — | — | — | — |
1,518,083,000
JPY
|
— | — | — | — | — | — |
1,145,507,000
JPY
|
— | — | — | — | — |
1,378,199,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
383,000
JPY
|
— |
| Loss on retirement of non-current assets |
11,523,000
JPY
|
— | — | — | — | — | — |
17,644,000
JPY
|
— | — | — | — | — | — |
40,706,000
JPY
|
— | — | — | — | — |
44,470,000
JPY
|
— |
| Income taxes - current |
362,800,000
JPY
|
— | — | — | — | — | — |
403,268,000
JPY
|
— | — | — | — | — | — |
269,550,000
JPY
|
— | — | — | — | — |
292,556,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred |
18,198,000
JPY
|
— | — | — | — | — | — |
32,052,000
JPY
|
— | — | — | — | — | — |
96,584,000
JPY
|
— | — | — | — | — |
115,801,000
JPY
|
— |
| Income taxes |
380,998,000
JPY
|
— | — | — | — | — | — |
435,320,000
JPY
|
— | — | — | — | — | — |
366,134,000
JPY
|
— | — | — | — | — |
408,357,000
JPY
|
— |
| Profit (loss) |
823,943,000
JPY
|
823,943,000
JPY
|
— |
823,943,000
JPY
|
— |
823,943,000
JPY
|
— |
1,082,762,000
JPY
|
— | — | — |
779,373,000
JPY
|
779,373,000
JPY
|
779,373,000
JPY
|
779,373,000
JPY
|
— | — | — | — | — |
969,841,000
JPY
|
— |