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 |
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 |
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 |
6,514,584,000
JPY
|
9,014,643,000
JPY
|
JPY
|
— | — |
938,634,000
JPY
|
— |
1,561,424,000
JPY
|
9,014,643,000
JPY
|
JPY
|
— |
1,124,558,000
JPY
|
8,891,042,000
JPY
|
— | — |
6,628,156,000
JPY
|
1,138,327,000
JPY
|
8,891,042,000
JPY
|
| Net sales of goods | — |
4,120,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,062,362,000
JPY
|
— | — | — | — | — |
| Net sales of finished goods | — |
4,894,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,828,680,000
JPY
|
— | — | — | — | — |
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory | — |
170,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
169,088,000
JPY
|
— | — | — | — | — |
| Cost of purchased goods | — |
2,944,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,852,953,000
JPY
|
— | — | — | — | — |
| Cost of products manufactured | — |
3,302,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,320,087,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
6,226,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,166,966,000
JPY
|
— | — | — | — | — |
| Total | — |
3,114,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,022,042,000
JPY
|
— | — | — | — | — |
| Ending merchandise inventory | — |
192,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
170,166,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | — |
2,921,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,851,875,000
JPY
|
— | — | — | — | — |
| Beginning finished goods inventory | — |
317,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
318,132,000
JPY
|
— | — | — | — | — |
| Ending finished goods inventory | — |
305,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
317,226,000
JPY
|
— | — | — | — | — |
| Cost of finished goods sold | — |
3,305,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,315,090,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — |
50,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,085,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
2,369,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,298,779,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
-2,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,028,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
30,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,800,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — |
199,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
195,428,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
121,794,000
JPY
|
423,510,000
JPY
|
JPY
|
— | — |
25,137,000
JPY
|
— |
276,578,000
JPY
|
423,510,000
JPY
|
JPY
|
— |
123,522,000
JPY
|
431,829,000
JPY
|
— | — |
233,437,000
JPY
|
74,869,000
JPY
|
431,829,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
260,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
381,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
389,101,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — |
2,787,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,724,076,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
15,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,821,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
3,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,526,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
24,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,795,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Miscellaneous income | — |
7,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,194,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
58,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,549,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Sales discounts | — |
19,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,448,000
JPY
|
— | — | — | — | — |
| Miscellaneous losses | — |
748,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,041,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
381,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
389,101,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
107,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,502,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred | — |
-29,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,002,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
77,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
144,505,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
303,342,000
JPY
|
— |
303,342,000
JPY
|
303,342,000
JPY
|
— |
303,342,000
JPY
|
— | — | — |
244,596,000
JPY
|
— |
244,596,000
JPY
|
244,596,000
JPY
|
244,596,000
JPY
|
— | — | — |