Consolidated 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 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
12,272,539,000
JPY
|
— | — | — |
10,742,684,000
JPY
|
— |
| Cost of sales |
8,501,550,000
JPY
|
— | — | — |
7,424,429,000
JPY
|
— |
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Remuneration for directors (and other officers) |
150,849,000
JPY
|
— | — | — |
143,910,000
JPY
|
— |
| Welfare expenses |
289,035,000
JPY
|
— | — | — |
258,796,000
JPY
|
— |
| Depreciation |
30,315,000
JPY
|
— | — | — |
30,354,000
JPY
|
— |
| Operating expenses | ||||||
| Selling, general and administrative expenses |
3,195,619,000
JPY
|
— | — | — |
2,895,652,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
1,606,000
JPY
|
— | — | — |
-5,107,000
JPY
|
— |
| Other |
321,545,000
JPY
|
— | — | — |
265,849,000
JPY
|
— |
| Operating expenses | ||||||
| Other operating expenses | ||||||
| Provision for retirement benefits for directors (and other officers) |
13,245,000
JPY
|
— | — | — |
14,530,000
JPY
|
— |
| Operating expenses | ||||||
| Operating expenses | ||||||
| Gross profit (loss) |
3,770,989,000
JPY
|
— | — | — |
3,318,254,000
JPY
|
— |
| Ordinary profit (loss) |
592,107,000
JPY
|
— | — | — |
438,995,000
JPY
|
— |
| Net sales | ||||||
| Operating profit (loss) |
575,369,000
JPY
|
— | — | — |
422,602,000
JPY
|
— |
| General and administrative expenses | ||||||
| Salaries | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||
| Advertising expenses |
105,122,000
JPY
|
— | — | — |
87,306,000
JPY
|
— |
| Bonuses |
200,480,000
JPY
|
— | — | — |
164,902,000
JPY
|
— |
| Entertainment expenses |
13,352,000
JPY
|
— | — | — |
14,123,000
JPY
|
— |
| Communication expenses |
46,515,000
JPY
|
— | — | — |
42,907,000
JPY
|
— |
| Non-operating income | ||||||
| Interest income |
44,000
JPY
|
— | — | — |
63,000
JPY
|
— |
| Dividend income |
14,413,000
JPY
|
— | — | — |
15,766,000
JPY
|
— |
| Other |
6,994,000
JPY
|
— | — | — |
7,002,000
JPY
|
— |
| Non-operating income |
21,452,000
JPY
|
— | — | — |
22,832,000
JPY
|
— |
| Cost of sales | ||||||
| Extraordinary income |
JPY
|
— | — | — |
1,428,000
JPY
|
— |
| Non-operating expenses | ||||||
| Interest expenses |
3,665,000
JPY
|
— | — | — |
5,539,000
JPY
|
— |
| Non-operating expenses |
4,715,000
JPY
|
— | — | — |
6,439,000
JPY
|
— |
| Extraordinary losses |
166,000
JPY
|
— | — | — |
992,000
JPY
|
— |
| Impairment losses |
154,000
JPY
|
— | — | — |
913,000
JPY
|
— |
| Gross profit | ||||||
| Profit (loss) before income taxes |
591,940,000
JPY
|
— | — | — |
439,431,000
JPY
|
— |
| Income taxes - current |
242,024,000
JPY
|
— | — | — |
165,030,000
JPY
|
— |
| Extraordinary income | ||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — |
429,000
JPY
|
— |
| Gain on sale of investment securities |
JPY
|
— | — | — |
998,000
JPY
|
— |
| Extraordinary losses | ||||||
| Loss on retirement of non-current assets |
12,000
JPY
|
— | — | — |
78,000
JPY
|
— |
| Income taxes - deferred |
-28,305,000
JPY
|
— | — | — |
2,610,000
JPY
|
— |
| Income taxes |
213,719,000
JPY
|
— | — | — |
167,641,000
JPY
|
— |
| Profit (loss) |
378,220,000
JPY
|
378,220,000
JPY
|
378,220,000
JPY
|
271,789,000
JPY
|
271,789,000
JPY
|
271,789,000
JPY
|