Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
9,171,000
JPY
|
17,708,780,000
JPY
|
— |
JPY
|
17,786,863,000
JPY
|
— |
17,786,863,000
JPY
|
17,777,691,000
JPY
|
— |
16,658,718,000
JPY
|
14,122,000
JPY
|
16,609,865,000
JPY
|
16,672,840,000
JPY
|
JPY
|
16,672,840,000
JPY
|
— |
| Cost of sales | — | — | — | — |
12,162,091,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,434,600,000
JPY
|
— |
| Gross profit (loss) | — |
5,599,291,000
JPY
|
— | — |
5,624,771,000
JPY
|
— | — | — | — | — | — |
5,216,318,000
JPY
|
— | — |
5,238,240,000
JPY
|
— |
| Selling, general and administrative expenses | — |
5,139,948,000
JPY
|
— | — |
5,176,090,000
JPY
|
— | — | — | — | — | — |
4,996,154,000
JPY
|
— | — |
5,033,196,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — |
81,104,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,368,000
JPY
|
— | — | — | — |
| Bonuses | — |
57,493,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,073,000
JPY
|
— | — | — | — |
| Welfare expenses | — |
13,856,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,306,000
JPY
|
— | — | — | — |
| Entertainment expenses | — |
9,731,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,800,000
JPY
|
— | — | — | — |
| Communication expenses | — |
13,011,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,179,000
JPY
|
— | — | — | — |
| Depreciation | — |
16,133,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,979,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,797,000
JPY
|
459,342,000
JPY
|
— |
JPY
|
448,680,000
JPY
|
— |
448,680,000
JPY
|
444,882,000
JPY
|
— |
197,630,000
JPY
|
7,413,000
JPY
|
220,164,000
JPY
|
205,044,000
JPY
|
JPY
|
205,044,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — |
186,000
JPY
|
— | — |
52,000
JPY
|
— | — | — | — | — | — |
170,000
JPY
|
— | — |
66,000
JPY
|
— |
| Dividend income | — |
7,475,000
JPY
|
— | — |
7,475,000
JPY
|
— | — | — | — | — | — |
7,510,000
JPY
|
— | — |
7,510,000
JPY
|
— |
| Non-operating income | — |
11,429,000
JPY
|
— | — |
11,420,000
JPY
|
— | — | — | — | — | — |
12,197,000
JPY
|
— | — |
12,101,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
1,232,000
JPY
|
— | — |
1,232,000
JPY
|
— | — | — | — | — | — |
2,470,000
JPY
|
— | — |
2,470,000
JPY
|
— |
| Non-operating expenses | — |
24,974,000
JPY
|
— | — |
8,424,000
JPY
|
— | — | — | — | — | — |
2,875,000
JPY
|
— | — |
2,875,000
JPY
|
— |
| Ordinary profit (loss) | — |
445,797,000
JPY
|
— | — |
451,676,000
JPY
|
— | — | — | — | — | — |
229,485,000
JPY
|
— | — |
214,269,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
435,876,000
JPY
|
— | — |
435,876,000
JPY
|
— | — | — | — | — | — |
49,000
JPY
|
— | — |
49,000
JPY
|
— |
| Extraordinary income | — |
493,131,000
JPY
|
— | — |
493,131,000
JPY
|
— | — | — | — | — | — |
49,000
JPY
|
— | — |
49,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
28,000
JPY
|
— | — |
28,000
JPY
|
— |
| Extraordinary losses | — |
68,189,000
JPY
|
— | — |
68,189,000
JPY
|
— | — | — | — | — | — |
80,760,000
JPY
|
— | — |
45,099,000
JPY
|
— |
| Profit (loss) before income taxes | — |
870,740,000
JPY
|
— | — |
876,618,000
JPY
|
— | — | — | — | — | — |
148,775,000
JPY
|
— | — |
169,219,000
JPY
|
— |
| Income taxes - current | — |
301,191,000
JPY
|
— | — |
301,191,000
JPY
|
— | — | — | — | — | — |
73,654,000
JPY
|
— | — |
73,654,000
JPY
|
— |
| Income taxes - deferred | — |
-56,812,000
JPY
|
— | — |
-56,602,000
JPY
|
— | — | — | — | — | — |
5,187,000
JPY
|
— | — |
5,248,000
JPY
|
— |
| Income taxes | — |
244,378,000
JPY
|
— | — |
244,589,000
JPY
|
— | — | — | — | — | — |
78,841,000
JPY
|
— | — |
78,902,000
JPY
|
— |
| Profit (loss) | — |
626,361,000
JPY
|
626,361,000
JPY
|
— |
632,029,000
JPY
|
626,361,000
JPY
|
— | — |
69,933,000
JPY
|
— | — |
69,933,000
JPY
|
— | — |
90,316,000
JPY
|
69,933,000
JPY
|