Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — |
1,291,854,000
JPY
|
— | — | — |
1,129,079,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
186,000,000
JPY
|
— | — | — |
179,500,000
JPY
|
— |
| Rent expenses on land and buildings | — | — |
54,427,000
JPY
|
— | — | — |
48,181,000
JPY
|
— |
| Depreciation | — | — |
19,885,000
JPY
|
— | — | — |
23,858,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
835,923,000
JPY
|
— | — | — |
744,744,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
35,000
JPY
|
— | — | — |
1,192,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Cost of sales | — | — |
125,726,000
JPY
|
— | — | — |
120,295,000
JPY
|
— |
| Operating profit (loss) | — | — |
330,205,000
JPY
|
— | — | — |
264,039,000
JPY
|
— |
| Net sales | ||||||||
| Ordinary profit (loss) | — | — |
330,530,000
JPY
|
— | — | — |
252,162,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,166,128,000
JPY
|
— | — | — |
1,008,784,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||
| Extraordinary income | — | — |
2,220,000
JPY
|
— | — | — |
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — |
6,000
JPY
|
— | — | — |
33,000
JPY
|
— |
| Non-operating income | — | — |
683,000
JPY
|
— | — | — |
59,000
JPY
|
— |
| Miscellaneous income | — | — |
30,000
JPY
|
— | — | — |
26,000
JPY
|
— |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses | — | — |
49,327,000
JPY
|
— | — | — |
45,103,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
282,000
JPY
|
— | — | — |
561,000
JPY
|
— |
| Other | — | — |
3,000
JPY
|
— | — | — |
91,000
JPY
|
— |
| Non-operating expenses | — | — |
358,000
JPY
|
— | — | — |
11,936,000
JPY
|
— |
| Share issuance costs | — | — |
72,000
JPY
|
— | — | — |
6,446,000
JPY
|
— |
| Gross profit | ||||||||
| Profit (loss) before income taxes | — | — |
332,751,000
JPY
|
— | — | — |
252,162,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
2,220,000
JPY
|
— | — | — |
JPY
|
— |
| Income taxes - current | — | — |
113,454,000
JPY
|
— | — | — |
81,405,000
JPY
|
— |
| Income taxes - deferred | — | — |
-3,915,000
JPY
|
— | — | — |
5,750,000
JPY
|
— |
| Income taxes | — | — |
109,539,000
JPY
|
— | — | — |
87,156,000
JPY
|
— |
| Profit (loss) |
223,212,000
JPY
|
223,212,000
JPY
|
223,212,000
JPY
|
223,212,000
JPY
|
165,006,000
JPY
|
165,006,000
JPY
|
165,006,000
JPY
|
165,006,000
JPY
|