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 |
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 |
18,183,226,000
JPY
|
— | — | — | — | — |
8,677,952,000
JPY
|
9,721,031,000
JPY
|
18,398,983,000
JPY
|
-215,756,000
JPY
|
-288,300,000
JPY
|
— | — | — | — |
17,919,212,000
JPY
|
— |
8,737,958,000
JPY
|
9,469,554,000
JPY
|
18,207,513,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation |
79,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,159,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of products manufactured |
14,487,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,617,209,000
JPY
|
— | — | — | — |
| Beginning finished goods inventory |
5,125,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,876,666,000
JPY
|
— | — | — | — |
| Total |
19,612,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,493,875,000
JPY
|
— | — | — | — |
| Ending finished goods inventory |
4,634,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,125,217,000
JPY
|
— | — | — | — |
| Cost of finished goods sold |
14,940,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,332,305,000
JPY
|
— | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||||
| Selling, general and administrative expenses |
2,715,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,620,839,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
13,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,174,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
527,082,000
JPY
|
— | — | — | — | — |
-89,549,000
JPY
|
616,632,000
JPY
|
527,082,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
966,067,000
JPY
|
— |
42,381,000
JPY
|
923,686,000
JPY
|
966,067,000
JPY
|
| Gross profit (loss) |
3,242,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,586,907,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
412,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
688,616,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income |
612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Non-operating income |
224,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,188,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
6,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,406,000
JPY
|
— | — | — | — |
| Miscellaneous income |
39,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,694,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
177,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
226,978,000
JPY
|
— | — | — | — |
| Extraordinary income |
24,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
309,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating expenses |
339,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
370,639,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Miscellaneous losses |
32,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,022,000
JPY
|
— | — | — | — |
| Extraordinary losses |
255,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,274,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
156,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
682,651,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
24,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
309,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets |
2,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,274,000
JPY
|
— | — | — | — |
| Income taxes - current |
122,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,985,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred |
-198,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,621,000
JPY
|
— | — | — | — |
| Income taxes |
-76,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
214,607,000
JPY
|
— | — | — | — |
| Profit (loss) |
233,286,000
JPY
|
233,286,000
JPY
|
JPY
|
233,286,000
JPY
|
233,286,000
JPY
|
JPY
|
— | — | — | — | — |
468,044,000
JPY
|
468,044,000
JPY
|
468,044,000
JPY
|
JPY
|
468,044,000
JPY
|
JPY
|
— | — | — |