Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
1,504,408,000
JPY
|
— | — | — | — | — |
1,291,854,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
191,600,000
JPY
|
— | — | — | — | — |
186,000,000
JPY
|
— |
| Rent expenses on land and buildings |
59,635,000
JPY
|
— | — | — | — | — |
54,427,000
JPY
|
— |
| Depreciation |
17,534,000
JPY
|
— | — | — | — | — |
19,885,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
895,334,000
JPY
|
— | — | — | — | — |
835,923,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
10,185,000
JPY
|
— | — | — | — | — |
35,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Cost of sales |
210,051,000
JPY
|
— | — | — | — | — |
125,726,000
JPY
|
— |
| Operating profit (loss) |
399,021,000
JPY
|
— | — | — | — | — |
330,205,000
JPY
|
— |
| Net sales | ||||||||
| Ordinary profit (loss) |
380,835,000
JPY
|
— | — | — | — | — |
330,530,000
JPY
|
— |
| Gross profit (loss) |
1,294,356,000
JPY
|
— | — | — | — | — |
1,166,128,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — |
2,220,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income |
8,000
JPY
|
— | — | — | — | — |
6,000
JPY
|
— |
| Non-operating income |
8,000
JPY
|
— | — | — | — | — |
683,000
JPY
|
— |
| Miscellaneous income |
JPY
|
— | — | — | — | — |
30,000
JPY
|
— |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses |
49,068,000
JPY
|
— | — | — | — | — |
49,327,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
113,000
JPY
|
— | — | — | — | — |
282,000
JPY
|
— |
| Other |
285,000
JPY
|
— | — | — | — | — |
3,000
JPY
|
— |
| Non-operating expenses |
18,194,000
JPY
|
— | — | — | — | — |
358,000
JPY
|
— |
| Share issuance costs |
JPY
|
— | — | — | — | — |
72,000
JPY
|
— |
| Gross profit | ||||||||
| Profit (loss) before income taxes |
380,835,000
JPY
|
— | — | — | — | — |
332,751,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — |
2,220,000
JPY
|
— |
| Income taxes - current |
128,248,000
JPY
|
— | — | — | — | — |
113,454,000
JPY
|
— |
| Income taxes - deferred |
-4,144,000
JPY
|
— | — | — | — | — |
-3,915,000
JPY
|
— |
| Income taxes |
124,104,000
JPY
|
— | — | — | — | — |
109,539,000
JPY
|
— |
| Profit (loss) |
256,731,000
JPY
|
256,731,000
JPY
|
256,731,000
JPY
|
256,731,000
JPY
|
223,212,000
JPY
|
223,212,000
JPY
|
223,212,000
JPY
|
223,212,000
JPY
|