Statement Of Income
| Concept |
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 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales | — | — |
14,344,799,000
JPY
|
— |
15,641,249,000
JPY
|
14,138,052,000
JPY
|
— | — |
12,869,682,000
JPY
|
— |
| Net sales of finished goods | — | — |
14,336,949,000
JPY
|
— | — | — | — | — |
12,861,133,000
JPY
|
— |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of products manufactured | — | — |
9,205,503,000
JPY
|
— | — | — | — | — |
8,815,816,000
JPY
|
— |
| Cost of sales | — | — | — | — |
9,162,603,000
JPY
|
8,263,266,000
JPY
|
— | — | — | — |
| Beginning finished goods inventory | — | — |
426,604,000
JPY
|
— | — | — | — | — |
220,186,000
JPY
|
— |
| Total | — | — |
9,632,108,000
JPY
|
— | — | — | — | — |
9,036,003,000
JPY
|
— |
| Ending finished goods inventory | — | — |
311,886,000
JPY
|
— | — | — | — | — |
426,604,000
JPY
|
— |
| Cost of finished goods sold | — | — |
9,285,593,000
JPY
|
— | — | — | — | — |
8,574,508,000
JPY
|
— |
| Cost of finished goods sold | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — |
129,285,000
JPY
|
— |
146,057,000
JPY
|
159,228,000
JPY
|
— | — |
139,732,000
JPY
|
— |
| Depreciation | — | — |
41,278,000
JPY
|
— |
50,827,000
JPY
|
43,294,000
JPY
|
— | — |
36,530,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,114,592,000
JPY
|
— |
3,017,169,000
JPY
|
2,729,209,000
JPY
|
— | — |
1,964,122,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
-175,000
JPY
|
2,440,000
JPY
|
— | — | — | — |
| Other | — | — |
425,651,000
JPY
|
— |
722,744,000
JPY
|
632,876,000
JPY
|
— | — |
377,785,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
24,096,000
JPY
|
— |
24,096,000
JPY
|
30,317,000
JPY
|
— | — |
30,317,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating profit (loss) | — | — |
2,944,613,000
JPY
|
— |
3,461,476,000
JPY
|
3,145,575,000
JPY
|
— | — |
2,331,051,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,978,398,000
JPY
|
— |
3,497,127,000
JPY
|
3,244,150,000
JPY
|
— | — |
2,424,768,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) | — | — |
5,059,206,000
JPY
|
— |
6,478,646,000
JPY
|
5,874,785,000
JPY
|
— | — |
4,295,174,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
421,000
JPY
|
— |
900,000
JPY
|
3,374,000
JPY
|
— | — |
532,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — | — |
188,369,000
JPY
|
— |
65,834,000
JPY
|
54,631,000
JPY
|
— | — |
141,111,000
JPY
|
— |
| Advertising expenses | — | — |
519,479,000
JPY
|
— |
690,409,000
JPY
|
597,899,000
JPY
|
— | — |
484,250,000
JPY
|
— |
| Insurance expenses | — | — |
46,175,000
JPY
|
— |
91,527,000
JPY
|
84,861,000
JPY
|
— | — |
42,961,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — | — |
43,414,000
JPY
|
— |
46,000,000
JPY
|
109,070,000
JPY
|
— | — |
104,132,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — |
6,761,000
JPY
|
— |
10,263,000
JPY
|
16,403,000
JPY
|
— | — |
14,285,000
JPY
|
— |
| Extraordinary income | — | — |
368,000
JPY
|
— |
1,593,000
JPY
|
759,000
JPY
|
— | — |
644,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
9,630,000
JPY
|
— |
10,350,000
JPY
|
10,495,000
JPY
|
— | — |
10,415,000
JPY
|
— |
| Miscellaneous losses | — | — |
1,227,000
JPY
|
— |
1,947,000
JPY
|
1,603,000
JPY
|
— | — |
1,523,000
JPY
|
— |
| Extraordinary losses | — | — |
13,542,000
JPY
|
— |
30,929,000
JPY
|
12,401,000
JPY
|
— | — |
12,213,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
2,965,224,000
JPY
|
— |
3,467,791,000
JPY
|
3,232,507,000
JPY
|
— | — |
2,413,200,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
368,000
JPY
|
— |
1,593,000
JPY
|
759,000
JPY
|
— | — |
644,000
JPY
|
— |
| Income taxes - current | — | — |
808,200,000
JPY
|
— |
1,039,253,000
JPY
|
1,032,406,000
JPY
|
— | — |
792,677,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
13,542,000
JPY
|
— |
13,653,000
JPY
|
12,401,000
JPY
|
— | — |
12,213,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — | — |
56,313,000
JPY
|
— |
69,548,000
JPY
|
7,210,000
JPY
|
— | — |
-15,629,000
JPY
|
— |
| Income taxes | — | — |
864,513,000
JPY
|
— |
1,108,802,000
JPY
|
1,039,617,000
JPY
|
— | — |
777,047,000
JPY
|
— |
| Profit (loss) |
2,100,710,000
JPY
|
2,100,710,000
JPY
|
2,100,710,000
JPY
|
2,100,710,000
JPY
|
2,358,988,000
JPY
|
2,192,889,000
JPY
|
1,636,152,000
JPY
|
1,636,152,000
JPY
|
1,636,152,000
JPY
|
1,636,152,000
JPY
|