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 |
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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
32,329,000,000
JPY
|
— |
17,818,000,000
JPY
|
17,796,000,000
JPY
|
35,614,000,000
JPY
|
— |
-143,000,000
JPY
|
— |
200,000,000
JPY
|
35,671,000,000
JPY
|
35,815,000,000
JPY
|
— | — | — | — |
33,102,000,000
JPY
|
36,484,000,000
JPY
|
197,000,000
JPY
|
— |
36,287,000,000
JPY
|
36,336,000,000
JPY
|
18,629,000,000
JPY
|
17,658,000,000
JPY
|
-148,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Office expenses | — | — | — | — | — | — | — | — | — |
868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
856,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — |
| Depreciation |
176,000,000
JPY
|
— | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — |
171,000,000
JPY
|
— | — | — | — |
336,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales |
20,294,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,827,000,000
JPY
|
— | — | — | — | — |
20,623,000,000
JPY
|
— | — | — | — |
20,141,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
10,879,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,392,000,000
JPY
|
— | — | — | — | — |
11,097,000,000
JPY
|
— | — | — | — |
14,204,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
879,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,155,000,000
JPY
|
— |
547,000,000
JPY
|
831,000,000
JPY
|
1,379,000,000
JPY
|
— |
21,000,000
JPY
|
— |
51,000,000
JPY
|
1,451,000,000
JPY
|
1,430,000,000
JPY
|
— | — | — | — |
1,381,000,000
JPY
|
1,952,000,000
JPY
|
40,000,000
JPY
|
— |
1,911,000,000
JPY
|
1,990,000,000
JPY
|
912,000,000
JPY
|
998,000,000
JPY
|
37,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) |
12,034,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,843,000,000
JPY
|
— | — | — | — | — |
12,478,000,000
JPY
|
— | — | — | — |
16,194,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,247,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,503,000,000
JPY
|
— | — | — | — | — |
1,599,000,000
JPY
|
— | — | — | — |
2,152,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission |
6,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,528,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — |
1,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
816,000,000
JPY
|
— | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — |
1,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,003,000,000
JPY
|
— | — | — |
| Storage costs | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — |
| Salaries |
1,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,498,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
12,000,000
JPY
|
12,000,000
JPY
|
— | — | — |
JPY
|
12,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
8,000,000
JPY
|
8,000,000
JPY
|
JPY
|
8,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income |
194,000,000
JPY
|
— | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — |
302,000,000
JPY
|
— | — | — | — |
245,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
89,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — | — |
| Miscellaneous income |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— | — | — |
| Gain on sale of goods |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— | — | — |
| Extraordinary income |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
116,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses |
102,000,000
JPY
|
— | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — |
85,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Sales discounts |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — |
| Extraordinary losses |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
— | — | — |
| Impairment losses |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,280,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,464,000,000
JPY
|
— | — | — | — | — |
1,692,000,000
JPY
|
— | — | — | — |
2,086,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Income taxes - current |
375,000,000
JPY
|
— | — | — | — | — | — | — | — |
507,000,000
JPY
|
— | — | — | — | — |
440,000,000
JPY
|
— | — | — | — |
658,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
63,000,000
JPY
|
— | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
168,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes |
438,000,000
JPY
|
— | — | — | — | — | — | — | — |
562,000,000
JPY
|
— | — | — | — | — |
609,000,000
JPY
|
— | — | — | — |
709,000,000
JPY
|
— | — | — |
| Profit (loss) |
841,000,000
JPY
|
841,000,000
JPY
|
— | — | — |
841,000,000
JPY
|
— |
841,000,000
JPY
|
— |
902,000,000
JPY
|
— | — |
1,083,000,000
JPY
|
1,083,000,000
JPY
|
1,083,000,000
JPY
|
1,083,000,000
JPY
|
— | — | — | — |
1,377,000,000
JPY
|
— | — | — |