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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales | — | — |
9,583,495,000
JPY
|
— | — | — |
9,172,268,000
JPY
|
— |
| Net sales of goods | — | — |
9,536,483,000
JPY
|
— | — | — |
9,097,745,000
JPY
|
— |
| Net sales of finished goods | — | — |
47,011,000
JPY
|
— | — | — |
74,522,000
JPY
|
— |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — |
6,608,250,000
JPY
|
— | — | — |
6,173,626,000
JPY
|
— |
| Cost of purchased goods | — | — |
4,788,854,000
JPY
|
— | — | — |
4,745,615,000
JPY
|
— |
| Cost of products manufactured | — | — |
40,711,000
JPY
|
— | — | — |
41,115,000
JPY
|
— |
| Total | — | — |
11,397,104,000
JPY
|
— | — | — |
10,919,241,000
JPY
|
— |
| Cost of sales | — | — |
4,542,067,000
JPY
|
— | — | — |
4,359,727,000
JPY
|
— |
| Ending merchandise inventory | — | — |
6,905,580,000
JPY
|
— | — | — |
6,608,250,000
JPY
|
— |
| Cost of goods sold | — | — |
4,491,523,000
JPY
|
— | — | — |
4,310,991,000
JPY
|
— |
| Beginning finished goods inventory | — | — |
128,692,000
JPY
|
— | — | — |
136,312,000
JPY
|
— |
| Total | — | — |
169,403,000
JPY
|
— | — | — |
177,428,000
JPY
|
— |
| Ending finished goods inventory | — | — |
118,859,000
JPY
|
— | — | — |
128,692,000
JPY
|
— |
| Cost of finished goods sold | — | — |
50,543,000
JPY
|
— | — | — |
48,736,000
JPY
|
— |
| Cost of goods sold | ||||||||
| Cost of finished goods sold | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
8,903,000
JPY
|
— | — | — |
12,405,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
4,301,329,000
JPY
|
— | — | — |
4,123,837,000
JPY
|
— |
| Depreciation | — | — |
251,031,000
JPY
|
— | — | — |
263,200,000
JPY
|
— |
| Taxes and dues | — | — |
137,249,000
JPY
|
— | — | — |
54,345,000
JPY
|
— |
| Other | — | — |
869,062,000
JPY
|
— | — | — |
789,537,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
138,172,000
JPY
|
— | — | — |
137,872,000
JPY
|
— |
| Welfare expenses | — | — |
27,966,000
JPY
|
— | — | — |
26,987,000
JPY
|
— |
| Operating expenses | ||||||||
| Gross profit (loss) | — | — |
5,041,427,000
JPY
|
— | — | — |
4,812,540,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — |
12,000
JPY
|
— | — | — |
90,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Operating profit (loss) | — | — |
740,098,000
JPY
|
— | — | — |
688,703,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
690,349,000
JPY
|
— | — | — |
616,844,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income | — | — |
10,569,000
JPY
|
— | — | — |
10,636,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
32,000
JPY
|
— | — | — |
31,000
JPY
|
— |
| Miscellaneous income | — | — |
10,471,000
JPY
|
— | — | — |
10,515,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses | — | — |
276,607,000
JPY
|
— | — | — |
255,294,000
JPY
|
— |
| Supplies expenses | — | — |
128,249,000
JPY
|
— | — | — |
129,236,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
45,438,000
JPY
|
— | — | — |
55,223,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
60,318,000
JPY
|
— | — | — |
82,495,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — |
374,000
JPY
|
— | — | — |
2,422,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
690,349,000
JPY
|
— | — | — |
616,844,000
JPY
|
— |
| Income taxes - current | — | — |
300,105,000
JPY
|
— | — | — |
265,982,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes - deferred | — | — |
-19,971,000
JPY
|
— | — | — |
-11,018,000
JPY
|
— |
| Income taxes | — | — |
280,133,000
JPY
|
— | — | — |
254,963,000
JPY
|
— |
| Profit (loss) |
410,216,000
JPY
|
410,216,000
JPY
|
410,216,000
JPY
|
410,216,000
JPY
|
361,880,000
JPY
|
361,880,000
JPY
|
361,880,000
JPY
|
361,880,000
JPY
|