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 |
9,063,313,000
JPY
|
— | — | — |
-2,380,974,000
JPY
|
— | — |
13,629,522,000
JPY
|
6,947,183,000
JPY
|
9,063,313,000
JPY
|
16,010,497,000
JPY
|
— | — | — | — |
8,733,089,000
JPY
|
16,753,088,000
JPY
|
— | — | — |
8,019,998,000
JPY
|
8,733,089,000
JPY
|
13,024,747,000
JPY
|
-3,728,341,000
JPY
|
| Net sales of goods |
9,063,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,731,729,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales of finished goods |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,360,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Beginning merchandise inventory |
3,792,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,485,678,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of purchased goods |
2,905,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,895,600,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of products manufactured |
99,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,313,000
JPY
|
— | — | — | — | — | — | — | — |
| Total |
6,718,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,404,043,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales |
3,543,731,000
JPY
|
— | — | — | — | — | — |
3,921,127,000
JPY
|
— | — | — | — | — | — | — |
3,616,691,000
JPY
|
— | — | — | — | — | — |
3,820,854,000
JPY
|
— |
| Ending merchandise inventory |
3,179,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,792,186,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of goods sold |
3,539,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,611,856,000
JPY
|
— | — | — | — | — | — | — | — |
| Beginning finished goods inventory |
78,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,752,000
JPY
|
— | — | — | — | — | — | — | — |
| Total |
178,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
272,065,000
JPY
|
— | — | — | — | — | — | — | — |
| Ending finished goods inventory |
82,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,590,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of finished goods sold |
4,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,834,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
149,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,900,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses |
35,750,000
JPY
|
— | — | — | — | — | — |
134,658,000
JPY
|
— | — | — | — | — | — | — |
34,714,000
JPY
|
— | — | — | — | — | — |
126,974,000
JPY
|
— |
| Taxes and dues |
105,616,000
JPY
|
— | — | — | — | — | — |
134,273,000
JPY
|
— | — | — | — | — | — | — |
69,990,000
JPY
|
— | — | — | — | — | — |
156,185,000
JPY
|
— |
| Depreciation |
452,109,000
JPY
|
— | — | — | — | — | — |
819,028,000
JPY
|
— | — | — | — | — | — | — |
345,617,000
JPY
|
— | — | — | — | — | — |
783,132,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
4,457,156,000
JPY
|
— | — | — | — | — | — |
7,798,514,000
JPY
|
— | — | — | — | — | — | — |
4,123,091,000
JPY
|
— | — | — | — | — | — |
7,496,108,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
178,000
JPY
|
— | — | — | — | — | — |
223,000
JPY
|
— | — | — | — | — | — | — |
133,000
JPY
|
— | — | — | — | — | — |
474,000
JPY
|
— |
| Other |
599,389,000
JPY
|
— | — | — | — | — | — |
1,074,785,000
JPY
|
— | — | — | — | — | — | — |
559,192,000
JPY
|
— | — | — | — | — | — |
1,125,400,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses |
109,575,000
JPY
|
— | — | — | — | — | — |
480,146,000
JPY
|
— | — | — | — | — | — | — |
122,698,000
JPY
|
— | — | — | — | — | — |
476,204,000
JPY
|
— |
| Ordinary profit (loss) |
1,129,157,000
JPY
|
— | — | — | — | — | — |
1,747,573,000
JPY
|
— | — | — | — | — | — | — |
1,019,961,000
JPY
|
— | — | — | — | — | — |
1,536,460,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) |
5,519,581,000
JPY
|
— | — | — | — | — | — |
9,708,395,000
JPY
|
— | — | — | — | — | — | — |
5,116,398,000
JPY
|
— | — | — | — | — | — |
9,203,892,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,062,425,000
JPY
|
— | — | — |
353,363,000
JPY
|
— | — |
1,909,880,000
JPY
|
494,090,000
JPY
|
1,062,425,000
JPY
|
1,556,516,000
JPY
|
— | — | — | — |
993,306,000
JPY
|
1,693,622,000
JPY
|
— | — | — |
700,316,000
JPY
|
993,306,000
JPY
|
1,707,784,000
JPY
|
14,161,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
217,000
JPY
|
— | — | — | — | — | — |
217,000
JPY
|
— | — | — | — | — | — | — |
955,000
JPY
|
— | — | — | — | — | — |
345,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Legal welfare expenses |
242,110,000
JPY
|
— | — | — | — | — | — |
242,110,000
JPY
|
— | — | — | — | — | — | — |
230,836,000
JPY
|
— | — | — | — | — | — |
230,836,000
JPY
|
— |
| Advertising expenses |
54,024,000
JPY
|
— | — | — | — | — | — |
55,432,000
JPY
|
— | — | — | — | — | — | — |
62,190,000
JPY
|
— | — | — | — | — | — |
64,770,000
JPY
|
— |
| Amortization of goodwill | — | — |
JPY
|
— | — | — |
JPY
|
-10,828,000
JPY
|
JPY
|
JPY
|
— |
-10,828,000
JPY
|
— | — | — | — | — |
JPY
|
-13,581,000
JPY
|
JPY
|
JPY
|
JPY
|
-13,581,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income |
111,130,000
JPY
|
— | — | — | — | — | — |
9,427,000
JPY
|
— | — | — | — | — | — | — |
109,882,000
JPY
|
— | — | — | — | — | — |
10,702,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
1,750,000
JPY
|
— | — | — | — | — | — |
4,612,000
JPY
|
— | — | — | — | — | — | — |
8,926,000
JPY
|
— | — | — | — | — | — |
5,243,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
29,836,000
JPY
|
— | — | — | — | — | — |
117,367,000
JPY
|
— | — | — | — | — | — | — |
41,485,000
JPY
|
— | — | — | — | — | — |
136,321,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses |
64,402,000
JPY
|
— | — | — | — | — | — |
173,713,000
JPY
|
— | — | — | — | — | — | — |
127,690,000
JPY
|
— | — | — | — | — | — |
324,467,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses |
44,398,000
JPY
|
— | — | — | — | — | — |
171,734,000
JPY
|
— | — | — | — | — | — | — |
83,227,000
JPY
|
— | — | — | — | — | — |
182,026,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
2,318,000
JPY
|
— | — | — | — | — | — |
20,776,000
JPY
|
— | — | — | — | — | — | — |
1,008,000
JPY
|
— | — | — | — | — | — |
7,837,000
JPY
|
— |
| Profit (loss) before income taxes |
1,064,755,000
JPY
|
— | — | — | — | — | — |
1,573,860,000
JPY
|
— | — | — | — | — | — | — |
892,270,000
JPY
|
— | — | — | — | — | — |
1,211,993,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets |
64,402,000
JPY
|
— | — | — | — | — | — |
173,713,000
JPY
|
— | — | — | — | — | — | — |
127,690,000
JPY
|
— | — | — | — | — | — |
324,467,000
JPY
|
— |
| Income taxes - current |
154,339,000
JPY
|
— | — | — | — | — | — |
209,551,000
JPY
|
— | — | — | — | — | — | — |
135,832,000
JPY
|
— | — | — | — | — | — |
185,447,000
JPY
|
— |
| Income taxes - deferred |
179,693,000
JPY
|
— | — | — | — | — | — |
234,919,000
JPY
|
— | — | — | — | — | — | — |
182,732,000
JPY
|
— | — | — | — | — | — |
225,118,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes |
334,033,000
JPY
|
— | — | — | — | — | — |
444,470,000
JPY
|
— | — | — | — | — | — | — |
318,565,000
JPY
|
— | — | — | — | — | — |
410,565,000
JPY
|
— |
| Profit (loss) |
730,721,000
JPY
|
730,721,000
JPY
|
— |
730,721,000
JPY
|
— |
730,721,000
JPY
|
— |
1,129,389,000
JPY
|
— | — | — | — |
573,705,000
JPY
|
573,705,000
JPY
|
573,705,000
JPY
|
573,705,000
JPY
|
— | — | — | — | — | — |
801,428,000
JPY
|
— |