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 |
2,769,949,000
JPY
|
— | — | — | — | — |
2,652,811,000
JPY
|
— |
| Cost of sales | ||||||||
| Cost of sales |
479,799,000
JPY
|
— | — | — | — | — |
634,962,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation |
11,858,000
JPY
|
— | — | — | — | — |
12,411,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
1,554,768,000
JPY
|
— | — | — | — | — |
1,553,043,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
-591,000
JPY
|
— | — | — | — | — |
591,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating profit (loss) |
735,381,000
JPY
|
— | — | — | — | — |
464,806,000
JPY
|
— |
| Ordinary profit (loss) |
738,374,000
JPY
|
— | — | — | — | — |
494,061,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income |
76,000
JPY
|
— | — | — | — | — |
77,000
JPY
|
— |
| Gross profit (loss) |
2,290,150,000
JPY
|
— | — | — | — | — |
2,017,849,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Non-operating income |
4,056,000
JPY
|
— | — | — | — | — |
30,530,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other |
70,000
JPY
|
— | — | — | — | — |
78,000
JPY
|
— |
| Extraordinary losses |
2,500,000
JPY
|
— | — | — | — | — |
1,230,000
JPY
|
— |
| Impairment losses |
2,500,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses |
1,064,000
JPY
|
— | — | — | — | — |
1,274,000
JPY
|
— |
| Other |
174,000
JPY
|
— | — | — | — | — |
81,000
JPY
|
— |
| Profit (loss) before income taxes |
735,874,000
JPY
|
— | — | — | — | — |
492,831,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — |
1,230,000
JPY
|
— |
| Income taxes - current |
279,086,000
JPY
|
— | — | — | — | — |
204,729,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes - deferred |
-2,193,000
JPY
|
— | — | — | — | — |
-24,926,000
JPY
|
— |
| Income taxes |
276,892,000
JPY
|
— | — | — | — | — |
179,803,000
JPY
|
— |
| Profit (loss) |
458,981,000
JPY
|
458,981,000
JPY
|
458,981,000
JPY
|
458,981,000
JPY
|
313,028,000
JPY
|
313,028,000
JPY
|
313,028,000
JPY
|
313,028,000
JPY
|