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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales |
9,865,114,000
JPY
|
— | — | — | — | — |
9,583,495,000
JPY
|
— |
| Net sales of goods |
9,804,140,000
JPY
|
— | — | — | — | — |
9,536,483,000
JPY
|
— |
| Net sales of finished goods |
60,974,000
JPY
|
— | — | — | — | — |
47,011,000
JPY
|
— |
| Cost of sales | ||||||||
| Beginning merchandise inventory |
6,905,580,000
JPY
|
— | — | — | — | — |
6,608,250,000
JPY
|
— |
| Cost of purchased goods |
4,828,850,000
JPY
|
— | — | — | — | — |
4,788,854,000
JPY
|
— |
| Cost of products manufactured |
49,177,000
JPY
|
— | — | — | — | — |
40,711,000
JPY
|
— |
| Total |
11,734,431,000
JPY
|
— | — | — | — | — |
11,397,104,000
JPY
|
— |
| Cost of sales |
4,504,008,000
JPY
|
— | — | — | — | — |
4,542,067,000
JPY
|
— |
| Ending merchandise inventory |
7,299,593,000
JPY
|
— | — | — | — | — |
6,905,580,000
JPY
|
— |
| Cost of goods sold |
4,434,838,000
JPY
|
— | — | — | — | — |
4,491,523,000
JPY
|
— |
| Beginning finished goods inventory |
118,859,000
JPY
|
— | — | — | — | — |
128,692,000
JPY
|
— |
| Total |
168,037,000
JPY
|
— | — | — | — | — |
169,403,000
JPY
|
— |
| Ending finished goods inventory |
98,866,000
JPY
|
— | — | — | — | — |
118,859,000
JPY
|
— |
| Cost of finished goods sold |
69,170,000
JPY
|
— | — | — | — | — |
50,543,000
JPY
|
— |
| Cost of goods sold | ||||||||
| Cost of finished goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
138,272,000
JPY
|
— | — | — | — | — |
138,172,000
JPY
|
— |
| Welfare expenses |
43,077,000
JPY
|
— | — | — | — | — |
27,966,000
JPY
|
— |
| Taxes and dues |
142,585,000
JPY
|
— | — | — | — | — |
137,249,000
JPY
|
— |
| Depreciation |
264,065,000
JPY
|
— | — | — | — | — |
251,031,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
7,063,000
JPY
|
— | — | — | — | — |
8,903,000
JPY
|
— |
| Operating expenses | ||||||||
| Other |
919,135,000
JPY
|
— | — | — | — | — |
869,062,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
4,657,444,000
JPY
|
— | — | — | — | — |
4,301,329,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income |
3,000
JPY
|
— | — | — | — | — |
12,000
JPY
|
— |
| Gross profit (loss) |
5,361,105,000
JPY
|
— | — | — | — | — |
5,041,427,000
JPY
|
— |
| Operating profit (loss) |
703,661,000
JPY
|
— | — | — | — | — |
740,098,000
JPY
|
— |
| Ordinary profit (loss) |
659,867,000
JPY
|
— | — | — | — | — |
690,349,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Dividend income |
34,000
JPY
|
— | — | — | — | — |
32,000
JPY
|
— |
| Non-operating income |
10,889,000
JPY
|
— | — | — | — | — |
10,569,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Miscellaneous income |
10,851,000
JPY
|
— | — | — | — | — |
10,471,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
42,391,000
JPY
|
— | — | — | — | — |
45,438,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses |
290,491,000
JPY
|
— | — | — | — | — |
276,607,000
JPY
|
— |
| Supplies expenses |
84,087,000
JPY
|
— | — | — | — | — |
128,249,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses |
54,683,000
JPY
|
— | — | — | — | — |
60,318,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Extraordinary losses |
1,765,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||
| Miscellaneous losses |
205,000
JPY
|
— | — | — | — | — |
374,000
JPY
|
— |
| Profit (loss) before income taxes |
658,101,000
JPY
|
— | — | — | — | — |
690,349,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Income taxes - current |
326,131,000
JPY
|
— | — | — | — | — |
300,105,000
JPY
|
— |
| Income taxes - deferred |
-92,648,000
JPY
|
— | — | — | — | — |
-19,971,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes |
233,482,000
JPY
|
— | — | — | — | — |
280,133,000
JPY
|
— |
| Profit (loss) |
424,619,000
JPY
|
424,619,000
JPY
|
424,619,000
JPY
|
424,619,000
JPY
|
410,216,000
JPY
|
410,216,000
JPY
|
410,216,000
JPY
|
410,216,000
JPY
|