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 |
480,000,000
JPY
|
104,589,000,000
JPY
|
— | — |
104,871,000,000
JPY
|
0
JPY
|
105,351,000,000
JPY
|
— |
105,351,000,000
JPY
|
— | — |
0
JPY
|
485,000,000
JPY
|
103,001,000,000
JPY
|
102,241,000,000
JPY
|
103,001,000,000
JPY
|
— |
102,515,000,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — |
| Depreciation | — |
1,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,667,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory | — |
2,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,440,000,000
JPY
|
— | — | — |
| Cost of purchased goods | — |
80,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
78,643,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — |
77,381,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,947,000,000
JPY
|
— | — |
| Total | — |
82,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
81,083,000,000
JPY
|
— | — | — |
| Ending merchandise inventory | — |
2,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,621,000,000
JPY
|
— | — | — |
| Cost of goods sold | — |
80,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
78,462,000,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||||||||||||
| Selling, general and administrative expenses | — |
24,241,000,000
JPY
|
— | — | — | — |
26,578,000,000
JPY
|
— | — | — | — | — | — | — |
23,218,000,000
JPY
|
25,491,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
10,962,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,540,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
29,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
34,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — |
2,193,000,000
JPY
|
— | — | — | — |
3,223,000,000
JPY
|
— | — | — | — | — | — | — |
2,314,000,000
JPY
|
3,280,000,000
JPY
|
— | — |
| Operating profit (loss) |
23,000,000
JPY
|
1,677,000,000
JPY
|
— | — |
2,744,000,000
JPY
|
JPY
|
2,768,000,000
JPY
|
— |
2,768,000,000
JPY
|
— | — |
JPY
|
20,000,000
JPY
|
2,938,000,000
JPY
|
1,937,000,000
JPY
|
2,938,000,000
JPY
|
— |
2,918,000,000
JPY
|
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — |
24,540,000,000
JPY
|
— | — | — | — |
27,969,000,000
JPY
|
— | — | — | — | — | — | — |
23,778,000,000
JPY
|
27,054,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
995,000,000
JPY
|
— | — | — | — |
747,000,000
JPY
|
— | — | — | — | — | — | — |
896,000,000
JPY
|
674,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Other | — |
104,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — |
68,000,000
JPY
|
97,000,000
JPY
|
— | — |
| Gain on sale of goods | — |
85,000,000
JPY
|
— | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — |
85,000,000
JPY
|
85,000,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
40,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
49,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
46,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
479,000,000
JPY
|
— | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — |
519,000,000
JPY
|
333,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
8,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
13,000,000
JPY
|
— | — |
| Extraordinary losses | — |
4,046,000,000
JPY
|
— | — | — | — |
4,046,000,000
JPY
|
— | — | — | — | — | — | — |
445,000,000
JPY
|
446,000,000
JPY
|
— | — |
| Impairment losses |
JPY
|
4,033,000,000
JPY
|
— | — |
4,033,000,000
JPY
|
JPY
|
4,033,000,000
JPY
|
— |
4,033,000,000
JPY
|
— | — |
JPY
|
JPY
|
357,000,000
JPY
|
357,000,000
JPY
|
357,000,000
JPY
|
— |
357,000,000
JPY
|
| Profit (loss) before income taxes | — |
-1,853,000,000
JPY
|
— | — | — | — |
-823,000,000
JPY
|
— | — | — | — | — | — | — |
1,909,000,000
JPY
|
2,873,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
16,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
82,000,000
JPY
|
82,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — |
13,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
6,000,000
JPY
|
— | — |
| Income taxes - current | — |
771,000,000
JPY
|
— | — | — | — |
1,079,000,000
JPY
|
— | — | — | — | — | — | — |
622,000,000
JPY
|
922,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-659,000,000
JPY
|
— | — | — | — |
-614,000,000
JPY
|
— | — | — | — | — | — | — |
75,000,000
JPY
|
116,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — |
112,000,000
JPY
|
— | — | — | — |
464,000,000
JPY
|
— | — | — | — | — | — | — |
698,000,000
JPY
|
1,039,000,000
JPY
|
— | — |
| Profit (loss) | — |
-1,965,000,000
JPY
|
-1,965,000,000
JPY
|
-1,965,000,000
JPY
|
— | — |
-1,287,000,000
JPY
|
-1,965,000,000
JPY
|
— |
1,210,000,000
JPY
|
1,210,000,000
JPY
|
— | — | — |
1,210,000,000
JPY
|
1,834,000,000
JPY
|
1,210,000,000
JPY
|
— |