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 |
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 |
30,176,198,000
JPY
|
— |
32,767,338,000
JPY
|
— | — | — |
30,366,205,000
JPY
|
27,281,351,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
24,853,938,000
JPY
|
— |
26,926,285,000
JPY
|
— | — | — |
25,174,195,000
JPY
|
22,723,450,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
78,238,000
JPY
|
— | — | — | — | — | — |
79,050,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
4,874,130,000
JPY
|
— |
5,339,556,000
JPY
|
— | — | — |
5,010,410,000
JPY
|
4,413,683,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
-4,969,000
JPY
|
— |
-4,879,000
JPY
|
— | — | — |
352,000
JPY
|
540,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
2,309,000
JPY
|
— | — | — |
118,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Gross profit | ||||||||||
| Gross profit (loss) |
5,322,260,000
JPY
|
— |
5,841,052,000
JPY
|
— | — | — |
5,192,009,000
JPY
|
4,557,900,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
1,499,000
JPY
|
— |
146,000
JPY
|
— | — | — |
108,000
JPY
|
2,926,000
JPY
|
— | — |
| Operating profit (loss) |
448,129,000
JPY
|
— |
501,495,000
JPY
|
— | — | — |
181,599,000
JPY
|
144,217,000
JPY
|
— | — |
| Ordinary profit (loss) |
462,408,000
JPY
|
— |
541,674,000
JPY
|
— | — | — |
209,098,000
JPY
|
164,596,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Sales commission |
730,138,000
JPY
|
— |
736,975,000
JPY
|
— | — | — |
691,798,000
JPY
|
668,559,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income |
98,816,000
JPY
|
— |
93,303,000
JPY
|
— | — | — |
84,583,000
JPY
|
86,678,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
27,910,000
JPY
|
— |
28,443,000
JPY
|
— | — | — |
23,887,000
JPY
|
23,376,000
JPY
|
— | — |
| Other |
35,995,000
JPY
|
— |
17,447,000
JPY
|
— | — | — |
12,692,000
JPY
|
24,919,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
44,737,000
JPY
|
— |
46,315,000
JPY
|
— | — | — |
53,022,000
JPY
|
51,360,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Extraordinary income |
42,448,000
JPY
|
— |
43,230,000
JPY
|
— | — | — |
18,970,000
JPY
|
35,669,000
JPY
|
— | — |
| Extraordinary losses |
62,411,000
JPY
|
— |
71,679,000
JPY
|
— | — | — |
51,869,000
JPY
|
68,157,000
JPY
|
— | — |
| Impairment losses |
51,322,000
JPY
|
— |
59,829,000
JPY
|
— | — | — |
1,101,000
JPY
|
1,096,000
JPY
|
— | — |
| Non-operating expenses |
84,537,000
JPY
|
— |
53,125,000
JPY
|
— | — | — |
57,083,000
JPY
|
66,299,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Provision of allowance for doubtful accounts |
33,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Other |
6,800,000
JPY
|
— |
6,809,000
JPY
|
— | — | — |
4,061,000
JPY
|
2,939,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— |
JPY
|
— | — | — |
953,000
JPY
|
953,000
JPY
|
— | — |
| Gain on sale of investment securities |
42,448,000
JPY
|
— |
42,448,000
JPY
|
— | — | — |
17,667,000
JPY
|
17,667,000
JPY
|
— | — |
| Profit (loss) before income taxes |
442,445,000
JPY
|
— |
513,225,000
JPY
|
— | — | — |
176,199,000
JPY
|
132,108,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
750,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
11,089,000
JPY
|
— |
11,100,000
JPY
|
— | — | — |
23,846,000
JPY
|
23,846,000
JPY
|
— | — |
| Income taxes - current |
105,387,000
JPY
|
— |
127,585,000
JPY
|
— | — | — |
58,217,000
JPY
|
39,223,000
JPY
|
— | — |
| Income taxes - deferred |
-5,635,000
JPY
|
— |
-5,680,000
JPY
|
— | — | — |
-34,879,000
JPY
|
-34,879,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes |
99,752,000
JPY
|
— |
121,904,000
JPY
|
— | — | — |
23,338,000
JPY
|
4,344,000
JPY
|
— | — |
| Profit (loss) |
342,692,000
JPY
|
342,692,000
JPY
|
391,321,000
JPY
|
342,692,000
JPY
|
342,692,000
JPY
|
127,764,000
JPY
|
152,861,000
JPY
|
127,764,000
JPY
|
127,764,000
JPY
|
127,764,000
JPY
|