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 |
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 |
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 | — | — |
0
JPY
|
485,000,000
JPY
|
103,001,000,000
JPY
|
102,241,000,000
JPY
|
— |
102,515,000,000
JPY
|
103,001,000,000
JPY
|
101,013,000,000
JPY
|
683,000,000
JPY
|
101,041,000,000
JPY
|
-27,000,000
JPY
|
— | — |
100,092,000,000
JPY
|
100,357,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
202,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
1,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,783,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — |
2,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,163,000,000
JPY
|
— | — |
| Cost of purchased goods | — | — | — | — | — |
78,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,109,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — |
75,947,000,000
JPY
|
74,642,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Total | — | — | — | — | — |
81,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,273,000,000
JPY
|
— | — |
| Ending merchandise inventory | — | — | — | — | — |
2,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,440,000,000
JPY
|
— | — |
| Cost of goods sold | — | — | — | — | — |
78,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,832,000,000
JPY
|
— | — |
| Cost of goods sold | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
23,218,000,000
JPY
|
— | — |
25,491,000,000
JPY
|
25,153,000,000
JPY
|
— | — | — | — | — |
22,837,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
10,540,000,000
JPY
|
10,397,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
24,000,000
JPY
|
— | — |
34,000,000
JPY
|
166,000,000
JPY
|
— | — | — | — | — |
156,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
2,314,000,000
JPY
|
— | — |
3,280,000,000
JPY
|
3,101,000,000
JPY
|
— | — | — | — | — |
2,265,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
JPY
|
20,000,000
JPY
|
2,938,000,000
JPY
|
1,937,000,000
JPY
|
— |
2,918,000,000
JPY
|
2,938,000,000
JPY
|
2,545,000,000
JPY
|
46,000,000
JPY
|
2,545,000,000
JPY
|
JPY
|
— | — |
1,752,000,000
JPY
|
2,499,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
23,778,000,000
JPY
|
— | — |
27,054,000,000
JPY
|
26,370,000,000
JPY
|
— | — | — | — | — |
23,260,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
61,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — |
896,000,000
JPY
|
— | — |
674,000,000
JPY
|
759,000,000
JPY
|
— | — | — | — | — |
880,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
68,000,000
JPY
|
— | — |
97,000,000
JPY
|
99,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— | — |
| Gain on sale of goods | — | — | — | — | — |
85,000,000
JPY
|
— | — |
85,000,000
JPY
|
82,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
40,000,000
JPY
|
— | — |
40,000,000
JPY
|
36,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
48,000,000
JPY
|
— | — |
46,000,000
JPY
|
44,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
519,000,000
JPY
|
— | — |
333,000,000
JPY
|
203,000,000
JPY
|
— | — | — | — | — |
367,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
2,000,000
JPY
|
— | — |
13,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
445,000,000
JPY
|
— | — |
446,000,000
JPY
|
236,000,000
JPY
|
— | — | — | — | — |
255,000,000
JPY
|
— | — |
| Impairment losses | — | — |
JPY
|
JPY
|
357,000,000
JPY
|
357,000,000
JPY
|
— |
357,000,000
JPY
|
357,000,000
JPY
|
100,000,000
JPY
|
JPY
|
100,000,000
JPY
|
JPY
|
— | — |
100,000,000
JPY
|
100,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
1,909,000,000
JPY
|
— | — |
2,873,000,000
JPY
|
2,901,000,000
JPY
|
— | — | — | — | — |
2,034,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
16,000,000
JPY
|
— | — |
16,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
82,000,000
JPY
|
— | — |
82,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
5,000,000
JPY
|
— | — |
6,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
622,000,000
JPY
|
— | — |
922,000,000
JPY
|
1,105,000,000
JPY
|
— | — | — | — | — |
856,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
75,000,000
JPY
|
— | — |
116,000,000
JPY
|
-31,000,000
JPY
|
— | — | — | — | — |
-71,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — | — |
698,000,000
JPY
|
— | — |
1,039,000,000
JPY
|
1,156,000,000
JPY
|
— | — | — | — | — |
866,000,000
JPY
|
— | — |
| Profit (loss) |
1,210,000,000
JPY
|
1,210,000,000
JPY
|
— | — | — |
1,210,000,000
JPY
|
1,210,000,000
JPY
|
— |
1,834,000,000
JPY
|
1,745,000,000
JPY
|
— | — | — |
1,168,000,000
JPY
|
1,168,000,000
JPY
|
1,168,000,000
JPY
|
— |
1,168,000,000
JPY
|