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 |
15,443,401,000
JPY
|
— | — |
17,148,757,000
JPY
|
— | — | — |
14,344,799,000
JPY
|
15,641,249,000
JPY
|
— |
| Net sales of finished goods |
15,424,990,000
JPY
|
— | — | — | — | — | — |
14,336,949,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
1,717,000
JPY
|
— | — | — | — |
-175,000
JPY
|
— |
| Provision for retirement benefits for directors (and other officers) |
21,131,000
JPY
|
— | — |
21,131,000
JPY
|
— | — | — |
24,096,000
JPY
|
24,096,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of products manufactured |
10,301,190,000
JPY
|
— | — | — | — | — | — |
9,205,503,000
JPY
|
— | — |
| Cost of sales | — | — | — |
10,302,723,000
JPY
|
— | — | — | — |
9,162,603,000
JPY
|
— |
| Beginning finished goods inventory |
311,886,000
JPY
|
— | — | — | — | — | — |
426,604,000
JPY
|
— | — |
| Total |
10,613,076,000
JPY
|
— | — | — | — | — | — |
9,632,108,000
JPY
|
— | — |
| Ending finished goods inventory |
317,861,000
JPY
|
— | — | — | — | — | — |
311,886,000
JPY
|
— | — |
| Cost of finished goods sold |
10,250,483,000
JPY
|
— | — | — | — | — | — |
9,285,593,000
JPY
|
— | — |
| Cost of finished goods sold | ||||||||||
| Selling, general and administrative expenses |
2,143,655,000
JPY
|
— | — |
3,111,996,000
JPY
|
— | — | — |
2,114,592,000
JPY
|
3,017,169,000
JPY
|
— |
| Depreciation |
41,761,000
JPY
|
— | — |
57,462,000
JPY
|
— | — | — |
41,278,000
JPY
|
50,827,000
JPY
|
— |
| Other |
416,191,000
JPY
|
— | — |
721,256,000
JPY
|
— | — | — |
425,651,000
JPY
|
722,744,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
117,360,000
JPY
|
— | — |
130,399,000
JPY
|
— | — | — |
129,285,000
JPY
|
146,057,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating profit (loss) |
3,049,262,000
JPY
|
— | — |
3,734,037,000
JPY
|
— | — | — |
2,944,613,000
JPY
|
3,461,476,000
JPY
|
— |
| Ordinary profit (loss) |
3,088,202,000
JPY
|
— | — |
3,772,253,000
JPY
|
— | — | — |
2,978,398,000
JPY
|
3,497,127,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) |
5,192,918,000
JPY
|
— | — |
6,846,033,000
JPY
|
— | — | — |
5,059,206,000
JPY
|
6,478,646,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
982,000
JPY
|
— | — |
1,786,000
JPY
|
— | — | — |
421,000
JPY
|
900,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Sales commission |
185,994,000
JPY
|
— | — |
74,982,000
JPY
|
— | — | — |
188,369,000
JPY
|
65,834,000
JPY
|
— |
| Advertising expenses |
534,594,000
JPY
|
— | — |
698,404,000
JPY
|
— | — | — |
519,479,000
JPY
|
690,409,000
JPY
|
— |
| Insurance expenses |
43,395,000
JPY
|
— | — |
89,856,000
JPY
|
— | — | — |
46,175,000
JPY
|
91,527,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income |
43,832,000
JPY
|
— | — |
44,224,000
JPY
|
— | — | — |
43,414,000
JPY
|
46,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income |
9,966,000
JPY
|
— | — |
11,106,000
JPY
|
— | — | — |
6,761,000
JPY
|
10,263,000
JPY
|
— |
| Extraordinary income |
446,000
JPY
|
— | — |
2,275,000
JPY
|
— | — | — |
368,000
JPY
|
1,593,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
4,892,000
JPY
|
— | — |
6,008,000
JPY
|
— | — | — |
9,630,000
JPY
|
10,350,000
JPY
|
— |
| Miscellaneous losses |
2,419,000
JPY
|
— | — |
3,535,000
JPY
|
— | — | — |
627,000
JPY
|
1,347,000
JPY
|
— |
| Extraordinary losses |
363,000
JPY
|
— | — |
27,224,000
JPY
|
— | — | — |
13,542,000
JPY
|
30,929,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
446,000
JPY
|
— | — |
2,275,000
JPY
|
— | — | — |
368,000
JPY
|
1,593,000
JPY
|
— |
| Profit (loss) before income taxes |
3,088,285,000
JPY
|
— | — |
3,747,305,000
JPY
|
— | — | — |
2,965,224,000
JPY
|
3,467,791,000
JPY
|
— |
| Income taxes - current |
982,741,000
JPY
|
— | — |
1,196,590,000
JPY
|
— | — | — |
808,200,000
JPY
|
1,039,253,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
363,000
JPY
|
— | — |
363,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
| Loss on retirement of non-current assets |
JPY
|
— | — |
JPY
|
— | — | — |
13,542,000
JPY
|
13,653,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
-39,079,000
JPY
|
— | — |
-27,543,000
JPY
|
— | — | — |
56,313,000
JPY
|
69,548,000
JPY
|
— |
| Income taxes |
943,662,000
JPY
|
— | — |
1,169,046,000
JPY
|
— | — | — |
864,513,000
JPY
|
1,108,802,000
JPY
|
— |
| Profit (loss) |
2,144,623,000
JPY
|
2,144,623,000
JPY
|
2,144,623,000
JPY
|
2,578,258,000
JPY
|
2,144,623,000
JPY
|
2,100,710,000
JPY
|
2,100,710,000
JPY
|
2,100,710,000
JPY
|
2,358,988,000
JPY
|
2,100,710,000
JPY
|