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 |
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 |
4,969,487,000
JPY
|
— | — | — | — |
5,220,057,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
107,387,000
JPY
|
— | — | — | — |
105,076,000
JPY
|
— | — |
| Retirement payments |
172,000
JPY
|
— | — | — | — |
136,000
JPY
|
— | — |
| Welfare expenses |
5,516,000
JPY
|
— | — | — | — |
7,675,000
JPY
|
— | — |
| Taxes and dues |
30,996,000
JPY
|
— | — | — | — |
21,611,000
JPY
|
— | — |
| Depreciation |
34,540,000
JPY
|
— | — | — | — |
46,590,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of products manufactured |
3,092,106,000
JPY
|
— | — | — | — |
3,419,117,000
JPY
|
— | — |
| Beginning finished goods inventory |
48,862,000
JPY
|
— | — | — | — |
47,826,000
JPY
|
— | — |
| Total |
3,497,140,000
JPY
|
— | — | — | — |
3,834,205,000
JPY
|
— | — |
| Ending finished goods inventory |
42,822,000
JPY
|
— | — | — | — |
48,862,000
JPY
|
— | — |
| Cost of finished goods sold |
3,454,317,000
JPY
|
— | — | — | — |
3,785,342,000
JPY
|
— | — |
| Cost of finished goods sold | ||||||||
| Selling, general and administrative expenses |
1,119,047,000
JPY
|
— | — | — | — |
1,136,715,000
JPY
|
— | — |
| Other |
60,207,000
JPY
|
— | — | — | — |
57,251,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Bad debt expenses |
450,000
JPY
|
— | — | — | — |
2,061,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) |
10,134,000
JPY
|
— | — | — | — |
10,130,000
JPY
|
— | — |
| Gross profit (loss) |
1,515,169,000
JPY
|
— | — | — | — |
1,434,715,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
24,000
JPY
|
— | — | — | — |
61,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Operating profit (loss) |
396,122,000
JPY
|
— | — | — | — |
297,999,000
JPY
|
— | — |
| Ordinary profit (loss) |
400,844,000
JPY
|
— | — | — | — |
300,375,000
JPY
|
— | — |
| Non-operating income |
12,217,000
JPY
|
— | — | — | — |
9,947,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income |
3,033,000
JPY
|
— | — | — | — |
2,829,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
6,183,000
JPY
|
— | — | — | — |
16,723,000
JPY
|
— | — |
| Legal welfare expenses |
85,591,000
JPY
|
— | — | — | — |
83,561,000
JPY
|
— | — |
| Entertainment expenses |
5,766,000
JPY
|
— | — | — | — |
5,749,000
JPY
|
— | — |
| Communication expenses |
17,288,000
JPY
|
— | — | — | — |
17,310,000
JPY
|
— | — |
| Supplies expenses |
4,570,000
JPY
|
— | — | — | — |
1,744,000
JPY
|
— | — |
| Repair expenses |
5,341,000
JPY
|
— | — | — | — |
6,310,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest on securities |
2,435,000
JPY
|
— | — | — | — |
3,485,000
JPY
|
— | — |
| Miscellaneous income |
1,413,000
JPY
|
— | — | — | — |
2,135,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
3,072,000
JPY
|
— | — | — | — |
3,771,000
JPY
|
— | — |
| Extraordinary income |
9,000
JPY
|
— | — | — | — |
24,000
JPY
|
— | — |
| Gain on disposal of non-current assets |
JPY
|
— | — | — | — |
24,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Extraordinary losses |
3,393,000
JPY
|
— | — | — | — |
1,468,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses |
7,495,000
JPY
|
— | — | — | — |
7,571,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Sales discounts |
3,389,000
JPY
|
— | — | — | — |
3,431,000
JPY
|
— | — |
| Miscellaneous losses |
212,000
JPY
|
— | — | — | — |
368,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
9,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
397,459,000
JPY
|
— | — | — | — |
298,931,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
3,393,000
JPY
|
— | — | — | — |
1,468,000
JPY
|
— | — |
| Income taxes - current |
148,028,000
JPY
|
— | — | — | — |
125,657,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes - deferred |
1,885,000
JPY
|
— | — | — | — |
196,000
JPY
|
— | — |
| Income taxes |
149,914,000
JPY
|
— | — | — | — |
125,853,000
JPY
|
— | — |
| Profit (loss) |
247,545,000
JPY
|
247,545,000
JPY
|
247,545,000
JPY
|
247,545,000
JPY
|
173,077,000
JPY
|
173,077,000
JPY
|
173,077,000
JPY
|
173,077,000
JPY
|