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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
3,442,629,000
JPY
|
— | — | — |
3,585,160,000
JPY
|
2,915,655,000
JPY
|
— | — |
2,813,285,000
JPY
|
— | — | — |
| Cost of sales | — | — |
1,129,984,000
JPY
|
— | — | — |
1,182,032,000
JPY
|
973,761,000
JPY
|
— | — |
933,765,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — |
1,260,000
JPY
|
— | — | — |
1,461,000
JPY
|
764,000
JPY
|
— | — |
764,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,757,908,000
JPY
|
— | — | — |
1,811,116,000
JPY
|
1,481,546,000
JPY
|
— | — |
1,431,515,000
JPY
|
— | — | — |
| Depreciation | — | — |
32,023,000
JPY
|
— | — | — | — | — | — | — |
17,227,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
124,300,000
JPY
|
— | — | — |
124,300,000
JPY
|
159,546,000
JPY
|
— | — |
159,546,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
2,312,644,000
JPY
|
— | — | — |
2,403,128,000
JPY
|
1,941,893,000
JPY
|
— | — |
1,879,519,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — |
554,735,000
JPY
|
— | — | — |
592,011,000
JPY
|
460,346,000
JPY
|
— | — |
448,004,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — |
571,484,000
JPY
|
— | — | — |
608,539,000
JPY
|
452,716,000
JPY
|
— | — |
440,664,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — |
180,814,000
JPY
|
— | — | — |
187,192,000
JPY
|
187,577,000
JPY
|
— | — |
184,025,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
863,000
JPY
|
— | — | — |
564,000
JPY
|
137,000
JPY
|
— | — |
430,000
JPY
|
— | — | — |
| Dividend income | — | — |
250,000
JPY
|
— | — | — |
250,000
JPY
|
168,000
JPY
|
— | — |
168,000
JPY
|
— | — | — |
| Other | — | — |
366,000
JPY
|
— | — | — |
443,000
JPY
|
37,000
JPY
|
— | — |
33,000
JPY
|
— | — | — |
| Non-operating income | — | — |
16,749,000
JPY
|
— | — | — |
16,527,000
JPY
|
1,758,000
JPY
|
— | — |
2,048,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
JPY
|
— | — | — |
JPY
|
9,388,000
JPY
|
— | — |
9,388,000
JPY
|
— | — | — |
| Share issuance costs | — | — |
JPY
|
— | — | — |
JPY
|
4,732,000
JPY
|
— | — |
4,732,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary losses | — | — |
1,521,000
JPY
|
— | — | — |
1,988,000
JPY
|
1,440,000
JPY
|
— | — |
1,440,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
569,963,000
JPY
|
— | — | — |
606,551,000
JPY
|
451,275,000
JPY
|
— | — |
439,224,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — |
230,529,000
JPY
|
— | — | — |
243,257,000
JPY
|
154,054,000
JPY
|
— | — |
153,093,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
1,521,000
JPY
|
— | — | — |
1,988,000
JPY
|
1,440,000
JPY
|
— | — |
1,440,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-49,554,000
JPY
|
— | — | — |
-49,554,000
JPY
|
-934,000
JPY
|
— | — |
-934,000
JPY
|
— | — | — |
| Income taxes | — | — |
180,975,000
JPY
|
— | — | — |
193,702,000
JPY
|
153,119,000
JPY
|
— | — |
152,158,000
JPY
|
— | — | — |
| Profit (loss) |
388,988,000
JPY
|
388,988,000
JPY
|
388,988,000
JPY
|
388,988,000
JPY
|
— | — |
412,848,000
JPY
|
298,156,000
JPY
|
287,065,000
JPY
|
287,065,000
JPY
|
287,065,000
JPY
|
287,065,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
412,848,000
JPY
|
412,848,000
JPY
|
412,848,000
JPY
|
298,156,000
JPY
|
— | — | — | — |
298,156,000
JPY
|
298,156,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
3,604,000
JPY
|
-896,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
3,604,000
JPY
|
-896,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
416,453,000
JPY
|
297,259,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
416,453,000
JPY
|
297,259,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |