Statement Of Income

OHMORIYA Co., LTD - Filing #7730760

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
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
16,658,718,000 JPY
14,122,000 JPY
JPY
16,672,840,000 JPY
16,609,865,000 JPY
16,672,840,000 JPY
16,539,953,000 JPY
16,539,953,000 JPY
16,529,962,000 JPY
9,990,000 JPY
JPY
16,494,524,000 JPY
Operating revenue
Cost of sales
Cost of products manufactured
11,439,157,000 JPY
11,103,134,000 JPY
Cost of sales
11,434,600,000 JPY
11,109,560,000 JPY
Beginning finished goods inventory
645,047,000 JPY
589,640,000 JPY
Total
12,126,024,000 JPY
11,738,487,000 JPY
Ending finished goods inventory
720,905,000 JPY
645,047,000 JPY
Cost of finished goods sold
11,393,546,000 JPY
11,080,287,000 JPY
Cost of finished goods sold
Operating expenses
Research and development expenses
43,142,000 JPY
43,142,000 JPY
42,592,000 JPY
42,592,000 JPY
Depreciation
17,979,000 JPY
19,911,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
10,316,000 JPY
10,316,000 JPY
11,262,000 JPY
11,262,000 JPY
Operating expenses
Selling, general and administrative expenses
4,996,154,000 JPY
5,033,196,000 JPY
5,259,923,000 JPY
5,224,134,000 JPY
Operating expenses
Operating expenses - general
Welfare expenses
9,306,000 JPY
9,837,000 JPY
Rent expenses on land and buildings
24,162,000 JPY
25,575,000 JPY
Operating profit (loss)
197,630,000 JPY
7,413,000 JPY
JPY
205,044,000 JPY
220,164,000 JPY
205,044,000 JPY
170,469,000 JPY
170,469,000 JPY
167,472,000 JPY
2,996,000 JPY
JPY
190,102,000 JPY
Ordinary profit (loss)
229,485,000 JPY
214,269,000 JPY
183,111,000 JPY
202,252,000 JPY
Non-operating income
Interest income
170,000 JPY
66,000 JPY
228,000 JPY
204,000 JPY
Gross profit
Gross profit (loss)
5,216,318,000 JPY
5,238,240,000 JPY
5,430,392,000 JPY
5,414,237,000 JPY
General and administrative expenses
Extraordinary income
49,000 JPY
49,000 JPY
15,510,000 JPY
15,510,000 JPY
Selling, general and administrative expenses
Legal welfare expenses
85,386,000 JPY
85,857,000 JPY
Advertising expenses
20,368,000 JPY
19,969,000 JPY
Stationery expenses
7,271,000 JPY
7,707,000 JPY
Bonuses
54,073,000 JPY
50,213,000 JPY
Entertainment expenses
9,800,000 JPY
9,633,000 JPY
Communication expenses
13,179,000 JPY
14,458,000 JPY
Miscellaneous expenses
97,000,000 JPY
100,081,000 JPY
Non-operating income
Non-operating income
12,197,000 JPY
12,101,000 JPY
14,959,000 JPY
14,936,000 JPY
Financial revenue
Dividend income
7,510,000 JPY
7,510,000 JPY
7,174,000 JPY
7,174,000 JPY
Other
3,540,000 JPY
3,760,000 JPY
Miscellaneous income
2,670,000 JPY
2,499,000 JPY
Non-operating expenses
Interest expenses
2,470,000 JPY
2,470,000 JPY
1,108,000 JPY
1,108,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
2,875,000 JPY
2,875,000 JPY
2,317,000 JPY
2,786,000 JPY
Financial expenses
Other
405,000 JPY
110,000 JPY
Miscellaneous losses
405,000 JPY
110,000 JPY
Extraordinary losses
80,760,000 JPY
45,099,000 JPY
3,471,000 JPY
49,691,000 JPY
Profit (loss) before income taxes
148,775,000 JPY
169,219,000 JPY
195,150,000 JPY
168,071,000 JPY
Extraordinary income
Gain on sale of non-current assets
49,000 JPY
49,000 JPY
1,084,000 JPY
1,084,000 JPY
Income taxes - current
73,654,000 JPY
73,654,000 JPY
63,783,000 JPY
63,783,000 JPY
Extraordinary losses
Loss on sale of non-current assets
28,000 JPY
28,000 JPY
JPY
JPY
Loss on retirement of non-current assets
45,071,000 JPY
45,071,000 JPY
83,000 JPY
83,000 JPY
Income taxes - deferred
5,187,000 JPY
5,248,000 JPY
16,680,000 JPY
16,998,000 JPY
General and administrative expenses
Income taxes
78,841,000 JPY
78,902,000 JPY
80,463,000 JPY
80,781,000 JPY
Profit (loss)
69,933,000 JPY
69,933,000 JPY
69,933,000 JPY
90,316,000 JPY
114,686,000 JPY
87,289,000 JPY
87,289,000 JPY
87,289,000 JPY

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