Statement Of Income
| Concept |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
4,369,950,000
JPY
|
— | — |
4,536,440,000
JPY
|
— | — | — |
3,442,629,000
JPY
|
3,585,160,000
JPY
|
— |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
1,407,694,000
JPY
|
— | — |
1,439,845,000
JPY
|
— | — | — |
1,129,984,000
JPY
|
1,182,032,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
2,075,160,000
JPY
|
— | — |
2,158,744,000
JPY
|
— | — | — |
1,757,908,000
JPY
|
1,811,116,000
JPY
|
— |
| Depreciation |
29,542,000
JPY
|
— | — | — | — | — | — |
32,023,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
2,455,000
JPY
|
— | — |
2,455,000
JPY
|
— | — | — |
1,260,000
JPY
|
1,461,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
124,843,000
JPY
|
— | — |
133,223,000
JPY
|
— | — | — |
124,300,000
JPY
|
124,300,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Ordinary profit (loss) |
880,429,000
JPY
|
— | — |
933,845,000
JPY
|
— | — | — |
571,484,000
JPY
|
608,539,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
663,000
JPY
|
— | — |
548,000
JPY
|
— | — | — |
863,000
JPY
|
564,000
JPY
|
— |
| Operating profit (loss) |
887,095,000
JPY
|
— | — |
937,851,000
JPY
|
— | — | — |
554,735,000
JPY
|
592,011,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) |
2,962,256,000
JPY
|
— | — |
3,096,595,000
JPY
|
— | — | — |
2,312,644,000
JPY
|
2,403,128,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income |
2,931,000
JPY
|
— | — |
5,591,000
JPY
|
— | — | — |
16,749,000
JPY
|
16,527,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
369,000
JPY
|
— | — |
369,000
JPY
|
— | — | — |
250,000
JPY
|
250,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Bonuses |
258,496,000
JPY
|
— | — |
270,958,000
JPY
|
— | — | — |
180,814,000
JPY
|
187,192,000
JPY
|
— |
| Non-operating income | ||||||||||
| Other |
227,000
JPY
|
— | — |
301,000
JPY
|
— | — | — |
42,000
JPY
|
119,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
9,597,000
JPY
|
— | — |
9,597,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs |
9,597,000
JPY
|
— | — |
9,597,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
| Extraordinary losses |
JPY
|
— | — |
136,000
JPY
|
— | — | — |
1,521,000
JPY
|
1,988,000
JPY
|
— |
| Profit (loss) before income taxes |
880,429,000
JPY
|
— | — |
933,708,000
JPY
|
— | — | — |
569,963,000
JPY
|
606,551,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
136,000
JPY
|
— | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets |
JPY
|
— | — |
JPY
|
— | — | — |
1,521,000
JPY
|
1,988,000
JPY
|
— |
| Income taxes - current |
234,836,000
JPY
|
— | — |
257,389,000
JPY
|
— | — | — |
230,529,000
JPY
|
243,257,000
JPY
|
— |
| Income taxes - deferred |
40,941,000
JPY
|
— | — |
40,941,000
JPY
|
— | — | — |
-49,554,000
JPY
|
-49,554,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
275,778,000
JPY
|
— | — |
298,331,000
JPY
|
— | — | — |
180,975,000
JPY
|
193,702,000
JPY
|
— |
| Profit (loss) |
604,651,000
JPY
|
604,651,000
JPY
|
604,651,000
JPY
|
635,377,000
JPY
|
604,651,000
JPY
|
388,988,000
JPY
|
388,988,000
JPY
|
388,988,000
JPY
|
412,848,000
JPY
|
388,988,000
JPY
|