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 |
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 |
14,999,000,000
JPY
|
1,944,000,000
JPY
|
20,267,000,000
JPY
|
— | — | — |
-7,000,000
JPY
|
— |
22,305,000,000
JPY
|
100,000,000
JPY
|
22,312,000,000
JPY
|
— | — | — |
15,507,000,000
JPY
|
22,981,000,000
JPY
|
— |
22,975,000,000
JPY
|
88,000,000
JPY
|
-5,000,000
JPY
|
1,894,000,000
JPY
|
20,999,000,000
JPY
|
| Net sales of goods |
10,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,409,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales of finished goods |
4,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,098,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Beginning merchandise inventory |
1,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,883,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of purchased goods |
5,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,164,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of products manufactured |
2,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,221,000,000
JPY
|
— | — | — | — | — | — | — |
| Total |
7,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,857,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales |
8,027,000,000
JPY
|
— | — | — | — | — | — | — |
9,357,000,000
JPY
|
— | — | — | — | — |
8,221,000,000
JPY
|
— | — |
9,798,000,000
JPY
|
— | — | — | — |
| Ending merchandise inventory |
1,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,862,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of goods sold |
5,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,994,000,000
JPY
|
— | — | — | — | — | — | — |
| Beginning finished goods inventory |
368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
405,000,000
JPY
|
— | — | — | — | — | — | — |
| Total |
2,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,595,000,000
JPY
|
— | — | — | — | — | — | — |
| Ending finished goods inventory |
347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of finished goods sold |
2,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,227,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Welfare expenses |
482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
492,000,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
6,537,000,000
JPY
|
— | — | — | — | — | — | — |
11,564,000,000
JPY
|
— | — | — | — | — |
6,564,000,000
JPY
|
— | — |
11,608,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses |
1,299,000,000
JPY
|
— | — | — | — | — | — | — |
1,408,000,000
JPY
|
— | — | — | — | — |
1,327,000,000
JPY
|
— | — |
1,431,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
6,971,000,000
JPY
|
— | — | — | — | — | — | — |
12,947,000,000
JPY
|
— | — | — | — | — |
7,286,000,000
JPY
|
— | — |
13,177,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
5,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
434,000,000
JPY
|
-25,000,000
JPY
|
1,380,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— |
1,382,000,000
JPY
|
22,000,000
JPY
|
1,376,000,000
JPY
|
— | — | — |
722,000,000
JPY
|
1,559,000,000
JPY
|
— |
1,568,000,000
JPY
|
22,000,000
JPY
|
8,000,000
JPY
|
22,000,000
JPY
|
1,515,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||
| Ordinary profit (loss) |
746,000,000
JPY
|
— | — | — | — | — | — | — |
1,141,000,000
JPY
|
— | — | — | — | — |
2,028,000,000
JPY
|
— | — |
1,393,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — |
56,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — |
| Bonuses |
543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
588,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
50,000,000
JPY
|
— |
50,000,000
JPY
|
— |
JPY
|
— |
50,000,000
JPY
|
JPY
|
50,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
56,000,000
JPY
|
56,000,000
JPY
|
JPY
|
JPY
|
JPY
|
56,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income |
847,000,000
JPY
|
— | — | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — |
1,780,000,000
JPY
|
— | — |
312,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
478,000,000
JPY
|
— | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |
1,427,000,000
JPY
|
— | — |
64,000,000
JPY
|
— | — | — | — |
| Other |
133,000,000
JPY
|
— | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — |
127,000,000
JPY
|
— | — |
130,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
12,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses |
149,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— | — |
98,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
534,000,000
JPY
|
— | — | — | — | — | — | — |
554,000,000
JPY
|
— | — | — | — | — |
474,000,000
JPY
|
— | — |
488,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
77,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — | — |
| Sales discounts |
162,000,000
JPY
|
— | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — |
163,000,000
JPY
|
— | — |
163,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
597,000,000
JPY
|
— | — | — | — | — | — | — |
1,141,000,000
JPY
|
— | — | — | — | — |
1,998,000,000
JPY
|
— | — |
1,352,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current |
125,000,000
JPY
|
— | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — | — | — |
153,000,000
JPY
|
— | — |
390,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-25,000,000
JPY
|
— | — | — | — | — | — | — |
-53,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
— | — |
167,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes |
100,000,000
JPY
|
— | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — |
253,000,000
JPY
|
— | — |
557,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
497,000,000
JPY
|
— | — |
497,000,000
JPY
|
— |
497,000,000
JPY
|
— |
497,000,000
JPY
|
841,000,000
JPY
|
— | — |
1,744,000,000
JPY
|
1,744,000,000
JPY
|
1,744,000,000
JPY
|
1,744,000,000
JPY
|
— | — |
794,000,000
JPY
|
— | — | — | — |