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 |
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 |
49,831,380,000
JPY
|
— |
39,141,748,000
JPY
|
7,346,813,000
JPY
|
51,952,038,000
JPY
|
— |
5,463,476,000
JPY
|
-164,172,000
JPY
|
— |
51,787,866,000
JPY
|
— | — | — |
50,320,448,000
JPY
|
39,539,512,000
JPY
|
7,376,643,000
JPY
|
5,439,230,000
JPY
|
52,355,386,000
JPY
|
52,218,133,000
JPY
|
-137,253,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation |
510,104,000
JPY
|
— | — | — | — | — | — | — | — |
516,601,000
JPY
|
— | — | — |
570,662,000
JPY
|
— | — | — | — |
570,747,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales |
38,663,162,000
JPY
|
— | — | — | — | — | — | — | — |
40,107,348,000
JPY
|
— | — | — |
39,251,126,000
JPY
|
— | — | — | — |
40,644,814,000
JPY
|
— |
| Selling, general and administrative expenses |
10,209,875,000
JPY
|
— | — | — | — | — | — | — | — |
10,633,216,000
JPY
|
— | — | — |
10,055,449,000
JPY
|
— | — | — | — |
10,522,741,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
69,130,000
JPY
|
— | — | — | — | — | — | — | — |
69,367,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
2,368,957,000
JPY
|
— | — | — | — | — | — | — | — |
2,340,582,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
14,840,000
JPY
|
— | — | — | — | — | — | — | — |
14,840,000
JPY
|
— | — | — |
13,700,000
JPY
|
— | — | — | — |
13,700,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) |
1,290,280,000
JPY
|
— | — | — | — | — | — | — | — |
1,379,981,000
JPY
|
— | — | — |
1,347,033,000
JPY
|
— | — | — | — |
1,388,730,000
JPY
|
— |
| Operating profit (loss) |
958,342,000
JPY
|
— |
918,683,000
JPY
|
400,242,000
JPY
|
1,681,113,000
JPY
|
— |
362,187,000
JPY
|
-633,811,000
JPY
|
— |
1,047,301,000
JPY
|
— | — | — |
1,013,872,000
JPY
|
967,034,000
JPY
|
187,635,000
JPY
|
439,080,000
JPY
|
1,593,750,000
JPY
|
1,050,576,000
JPY
|
-543,173,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) |
11,168,218,000
JPY
|
— | — | — | — | — | — | — | — |
11,680,518,000
JPY
|
— | — | — |
11,069,322,000
JPY
|
— | — | — | — |
11,573,318,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income |
4,365,000
JPY
|
— | — | — | — | — | — | — | — |
3,205,000
JPY
|
— | — | — |
6,660,000
JPY
|
— | — | — | — |
4,921,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
634,555,000
JPY
|
— | — | — | — | — | — | — | — |
608,091,000
JPY
|
— |
| Transportation costs | — | — | — | — | — | — | — | — | — |
317,457,000
JPY
|
— | — | — | — | — | — | — | — |
327,705,000
JPY
|
— |
| Advertising expenses | — | — | — | — | — | — | — | — | — |
396,453,000
JPY
|
— | — | — | — | — | — | — | — |
388,734,000
JPY
|
— |
| Supplies expenses | — | — | — | — | — | — | — | — | — |
512,946,000
JPY
|
— | — | — | — | — | — | — | — |
515,272,000
JPY
|
— |
| Amortization of goodwill | — | — |
35,453,000
JPY
|
JPY
|
35,453,000
JPY
|
— |
JPY
|
JPY
|
— |
35,453,000
JPY
|
— | — | — | — |
81,241,000
JPY
|
JPY
|
JPY
|
81,241,000
JPY
|
81,241,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income |
493,677,000
JPY
|
— | — | — | — | — | — | — | — |
493,493,000
JPY
|
— | — | — |
556,292,000
JPY
|
— | — | — | — |
558,772,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
67,305,000
JPY
|
— | — | — | — | — | — | — | — |
64,077,000
JPY
|
— | — | — |
65,435,000
JPY
|
— | — | — | — |
62,206,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
211,269,000
JPY
|
— | — | — | — | — | — | — | — |
192,176,000
JPY
|
— |
| Purchase discounts | — | — | — | — | — | — | — | — | — |
28,312,000
JPY
|
— | — | — | — | — | — | — | — |
29,289,000
JPY
|
— |
| Miscellaneous income |
291,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
277,030,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
6,093,000
JPY
|
— | — | — | — | — | — | — | — |
6,634,000
JPY
|
— | — | — |
25,024,000
JPY
|
— | — | — | — |
25,534,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
87,929,000
JPY
|
— | — | — | — | — | — | — | — |
88,206,000
JPY
|
— | — | — |
110,918,000
JPY
|
— | — | — | — |
111,417,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
161,738,000
JPY
|
— | — | — | — | — | — | — | — |
160,813,000
JPY
|
— | — | — |
223,131,000
JPY
|
— | — | — | — |
220,619,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
33,175,000
JPY
|
— | — | — | — | — | — | — | — |
50,464,000
JPY
|
— |
| Sales discounts | — | — | — | — | — | — | — | — | — |
837,000
JPY
|
— | — | — | — | — | — | — | — |
1,054,000
JPY
|
— |
| Miscellaneous losses |
33,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,079,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
368,859,000
JPY
|
— | — | — | — | — | — | — | — |
362,062,000
JPY
|
— | — | — |
357,754,000
JPY
|
— | — | — | — |
374,498,000
JPY
|
— |
| Impairment losses |
361,325,000
JPY
|
— |
417,000
JPY
|
267,419,000
JPY
|
351,871,000
JPY
|
— |
84,034,000
JPY
|
2,657,000
JPY
|
— |
354,529,000
JPY
|
— | — | — |
97,823,000
JPY
|
57,393,000
JPY
|
21,255,000
JPY
|
9,261,000
JPY
|
87,910,000
JPY
|
94,353,000
JPY
|
6,443,000
JPY
|
| Profit (loss) before income taxes |
927,514,000
JPY
|
— | — | — | — | — | — | — | — |
1,024,553,000
JPY
|
— | — | — |
1,014,303,000
JPY
|
— | — | — | — |
1,039,766,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
6,093,000
JPY
|
— | — | — | — | — | — | — | — |
6,634,000
JPY
|
— | — | — |
12,489,000
JPY
|
— | — | — | — |
12,999,000
JPY
|
— |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
2,017,000
JPY
|
— | — | — | — |
2,017,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets |
6,941,000
JPY
|
— | — | — | — | — | — | — | — |
6,941,000
JPY
|
— | — | — |
12,624,000
JPY
|
— | — | — | — |
12,630,000
JPY
|
— |
| Income taxes - current |
456,008,000
JPY
|
— | — | — | — | — | — | — | — |
486,610,000
JPY
|
— | — | — |
386,954,000
JPY
|
— | — | — | — |
397,459,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred |
-21,098,000
JPY
|
— | — | — | — | — | — | — | — |
-22,111,000
JPY
|
— | — | — |
-9,847,000
JPY
|
— | — | — | — |
-13,000,000
JPY
|
— |
| Income taxes |
434,909,000
JPY
|
— | — | — | — | — | — | — | — |
464,498,000
JPY
|
— | — | — |
377,106,000
JPY
|
— | — | — | — |
384,459,000
JPY
|
— |
| Profit (loss) |
492,604,000
JPY
|
492,604,000
JPY
|
— | — | — |
492,604,000
JPY
|
— | — |
492,604,000
JPY
|
560,055,000
JPY
|
637,197,000
JPY
|
637,197,000
JPY
|
637,197,000
JPY
|
637,197,000
JPY
|
— | — | — | — |
655,306,000
JPY
|
— |