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 |
10,341,989,000
JPY
|
— | — | — | — |
11,894,565,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Depreciation |
18,123,000
JPY
|
— | — | — | — |
22,351,000
JPY
|
— | — |
| Other |
53,350,000
JPY
|
— | — | — | — |
52,454,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
76,163,000
JPY
|
— | — | — | — |
85,267,000
JPY
|
— | — |
| Welfare expenses |
35,765,000
JPY
|
— | — | — | — |
44,607,000
JPY
|
— | — |
| Taxes and dues |
29,950,000
JPY
|
— | — | — | — |
25,312,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of products manufactured |
7,188,267,000
JPY
|
— | — | — | — |
8,030,386,000
JPY
|
— | — |
| Beginning finished goods inventory |
89,835,000
JPY
|
— | — | — | — |
81,765,000
JPY
|
— | — |
| Total |
8,901,201,000
JPY
|
— | — | — | — |
10,019,393,000
JPY
|
— | — |
| Ending finished goods inventory |
72,561,000
JPY
|
— | — | — | — |
89,835,000
JPY
|
— | — |
| Cost of finished goods sold |
8,828,640,000
JPY
|
— | — | — | — |
9,929,558,000
JPY
|
— | — |
| Cost of finished goods sold | ||||||||
| Selling, general and administrative expenses |
1,016,346,000
JPY
|
— | — | — | — |
1,078,813,000
JPY
|
— | — |
| Ordinary profit (loss) |
512,353,000
JPY
|
— | — | — | — |
914,686,000
JPY
|
— | — |
| Gross profit (loss) |
1,513,349,000
JPY
|
— | — | — | — |
1,965,007,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
378,000
JPY
|
— | — | — | — |
423,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Operating profit (loss) |
497,002,000
JPY
|
— | — | — | — |
886,193,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Dividend income |
9,104,000
JPY
|
— | — | — | — |
10,477,000
JPY
|
— | — |
| Non-operating income |
82,472,000
JPY
|
— | — | — | — |
71,173,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other |
5,261,000
JPY
|
— | — | — | — |
7,641,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
30,318,000
JPY
|
— | — | — | — |
40,793,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Extraordinary income |
35,654,000
JPY
|
— | — | — | — |
114,048,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Transportation costs |
545,430,000
JPY
|
— | — | — | — |
568,346,000
JPY
|
— | — |
| Entertainment expenses |
1,890,000
JPY
|
— | — | — | — |
2,119,000
JPY
|
— | — |
| Extraordinary losses |
35,029,000
JPY
|
— | — | — | — |
2,144,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses |
67,121,000
JPY
|
— | — | — | — |
42,680,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
3,534,000
JPY
|
— | — | — | — |
1,887,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
42,000
JPY
|
— | — | — | — |
45,000
JPY
|
— | — |
| Gain on sale of investment securities |
35,611,000
JPY
|
— | — | — | — |
114,002,000
JPY
|
— | — |
| Profit (loss) before income taxes |
512,977,000
JPY
|
— | — | — | — |
1,026,590,000
JPY
|
— | — |
| Income taxes - current |
68,388,000
JPY
|
— | — | — | — |
127,160,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — |
2,144,000
JPY
|
— | — |
| Loss on retirement of non-current assets |
29,498,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes - deferred |
98,091,000
JPY
|
— | — | — | — |
24,830,000
JPY
|
— | — |
| Income taxes |
166,480,000
JPY
|
— | — | — | — |
151,991,000
JPY
|
— | — |
| Profit (loss) |
346,497,000
JPY
|
346,497,000
JPY
|
346,497,000
JPY
|
346,497,000
JPY
|
874,599,000
JPY
|
874,599,000
JPY
|
874,599,000
JPY
|
874,599,000
JPY
|