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 |
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 |
31,951,480,000
JPY
|
26,227,143,000
JPY
|
7,283,156,000
JPY
|
33,510,300,000
JPY
|
— |
33,510,300,000
JPY
|
— | — | — |
6,895,840,000
JPY
|
33,986,539,000
JPY
|
32,418,843,000
JPY
|
— |
33,986,539,000
JPY
|
— |
27,090,699,000
JPY
|
| Net sales of goods |
12,988,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,137,029,000
JPY
|
— | — | — | — |
| Net sales of finished goods |
18,963,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,281,814,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of products manufactured |
15,593,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,364,974,000
JPY
|
— | — | — | — |
| Cost of sales |
25,309,287,000
JPY
|
— | — | — | — |
23,338,437,000
JPY
|
— | — | — | — |
24,093,697,000
JPY
|
25,438,089,000
JPY
|
— | — | — | — |
| Beginning finished goods inventory |
2,590,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,508,631,000
JPY
|
— | — | — | — |
| Total |
27,673,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,028,442,000
JPY
|
— | — | — | — |
| Ending finished goods inventory |
2,363,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,590,352,000
JPY
|
— | — | — | — |
| Cost of finished goods sold | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
1,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,197,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Research and development expenses |
177,128,000
JPY
|
— | — | — | — |
177,128,000
JPY
|
— | — | — | — |
174,888,000
JPY
|
174,888,000
JPY
|
— | — | — | — |
| Depreciation |
66,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,709,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
55,376,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
824,000
JPY
|
1,484,000
JPY
|
— | — | — | — |
| Other |
1,764,869,000
JPY
|
— | — | — | — |
2,364,022,000
JPY
|
— | — | — | — |
2,296,664,000
JPY
|
1,775,674,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
4,566,462,000
JPY
|
— | — | — | — |
5,578,985,000
JPY
|
— | — | — | — |
5,549,675,000
JPY
|
4,555,604,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income |
2,886,000
JPY
|
— | — | — | — |
7,421,000
JPY
|
— | — | — | — |
9,390,000
JPY
|
1,393,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
6,642,192,000
JPY
|
— | — | — | — |
10,171,862,000
JPY
|
— | — | — | — |
9,892,842,000
JPY
|
6,980,753,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,075,730,000
JPY
|
4,785,510,000
JPY
|
1,044,600,000
JPY
|
5,830,110,000
JPY
|
— |
4,592,876,000
JPY
|
— | — | — |
991,080,000
JPY
|
4,343,166,000
JPY
|
2,425,149,000
JPY
|
— |
5,559,477,000
JPY
|
— |
4,568,397,000
JPY
|
| Gross profit | ||||||||||||||||
| Ordinary profit (loss) |
2,807,558,000
JPY
|
— | — | — | — |
4,547,121,000
JPY
|
— | — | — | — |
4,311,771,000
JPY
|
2,880,053,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Non-operating income |
766,814,000
JPY
|
— | — | — | — |
136,844,000
JPY
|
— | — | — | — |
171,242,000
JPY
|
547,882,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
531,666,000
JPY
|
— | — | — | — |
89,042,000
JPY
|
— | — | — | — |
81,965,000
JPY
|
348,510,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
12,928,000
JPY
|
— | — | — | — |
32,906,000
JPY
|
— | — | — | — | — |
| Miscellaneous income |
8,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,105,000
JPY
|
— | — | — | — |
| Extraordinary income |
162,878,000
JPY
|
— | — | — | — |
162,878,000
JPY
|
— | — | — | — |
3,644,000
JPY
|
3,487,000
JPY
|
— | — | — | — |
| Gain on disposal of non-current assets |
138,000
JPY
|
— | — | — | — |
138,000
JPY
|
— | — | — | — |
3,644,000
JPY
|
3,487,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
11,572,000
JPY
|
— | — | — | — |
13,493,000
JPY
|
— | — | — | — |
20,961,000
JPY
|
18,934,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses |
34,986,000
JPY
|
— | — | — | — |
182,600,000
JPY
|
— | — | — | — |
202,637,000
JPY
|
92,977,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs |
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,145,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
5,835,000
JPY
|
— | — | — | — |
33,840,000
JPY
|
— | — | — | — | — |
| Miscellaneous losses |
4,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,293,000
JPY
|
— | — | — | — |
| Extraordinary losses |
2,374,000
JPY
|
— | — | — | — |
3,689,000
JPY
|
— | — | — | — |
12,846,000
JPY
|
132,345,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets |
2,374,000
JPY
|
— | — | — | — |
3,689,000
JPY
|
— | — | — | — |
12,846,000
JPY
|
12,845,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
2,968,061,000
JPY
|
— | — | — | — |
4,706,309,000
JPY
|
— | — | — | — |
4,302,568,000
JPY
|
2,751,195,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities |
162,739,000
JPY
|
— | — | — | — |
162,739,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - current |
806,850,000
JPY
|
— | — | — | — |
1,545,649,000
JPY
|
— | — | — | — |
1,494,475,000
JPY
|
886,266,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
46,820,000
JPY
|
— | — | — | — |
122,605,000
JPY
|
— | — | — | — |
101,120,000
JPY
|
88,110,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes |
853,670,000
JPY
|
— | — | — | — |
1,668,254,000
JPY
|
— | — | — | — |
1,595,596,000
JPY
|
974,376,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,114,391,000
JPY
|
— | — | — |
2,114,391,000
JPY
|
3,038,054,000
JPY
|
2,114,391,000
JPY
|
2,114,391,000
JPY
|
1,776,819,000
JPY
|
— |
2,706,972,000
JPY
|
1,776,819,000
JPY
|
1,776,819,000
JPY
|
— |
1,776,819,000
JPY
|
— |