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 | — | — |
566,492,000
JPY
|
— | — | — |
3,211,443,000
JPY
|
3,189,075,000
JPY
|
— | — |
1,184,034,000
JPY
|
— | — | — |
| Cost of sales | — | — |
80,462,000
JPY
|
— | — | — |
2,077,052,000
JPY
|
2,096,155,000
JPY
|
— | — |
509,578,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
470,300,000
JPY
|
— | — | — |
956,474,000
JPY
|
991,343,000
JPY
|
— | — |
635,747,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
12,182,000
JPY
|
14,467,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
6,121,000
JPY
|
10,561,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
584,000
JPY
|
-1,126,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — |
136,762,000
JPY
|
126,198,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
56,885,000
JPY
|
— | — | — |
98,461,000
JPY
|
96,766,000
JPY
|
— | — |
65,517,000
JPY
|
— | — | — |
| Welfare expenses | — | — |
106,797,000
JPY
|
— | — | — |
70,190,000
JPY
|
74,417,000
JPY
|
— | — |
97,490,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
486,029,000
JPY
|
— | — | — |
1,134,391,000
JPY
|
1,092,919,000
JPY
|
— | — |
674,456,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
15,729,000
JPY
|
— | — | — |
131,103,000
JPY
|
121,456,000
JPY
|
— | — |
58,073,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
28,938,000
JPY
|
— | — | — |
143,088,000
JPY
|
132,994,000
JPY
|
— | — |
75,033,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
494,000
JPY
|
— | — | — |
942,000
JPY
|
1,806,000
JPY
|
— | — |
2,184,000
JPY
|
— | — | — |
| Dividend income | — | — |
8,659,000
JPY
|
— | — | — |
8,659,000
JPY
|
7,897,000
JPY
|
— | — |
7,897,000
JPY
|
— | — | — |
| Non-operating income | — | — |
13,209,000
JPY
|
— | — | — |
14,211,000
JPY
|
14,124,000
JPY
|
— | — |
19,128,000
JPY
|
— | — | — |
| Miscellaneous income | — | — |
2,178,000
JPY
|
— | — | — |
2,732,000
JPY
|
2,848,000
JPY
|
— | — |
2,758,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
1,121,000
JPY
|
— | — | — |
1,121,000
JPY
|
490,000
JPY
|
— | — |
384,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
97,812,000
JPY
|
— | — | — |
108,863,000
JPY
|
107,899,000
JPY
|
— | — |
98,597,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — | — |
42,327,000
JPY
|
47,061,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary losses | — | — |
4,485,000
JPY
|
— | — | — |
6,168,000
JPY
|
157,000
JPY
|
— | — |
128,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
JPY
|
— | — | — |
2,226,000
JPY
|
2,586,000
JPY
|
— | — |
2,168,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
JPY
|
— | — | — | — | — | — | — |
1,076,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
25,574,000
JPY
|
— | — | — |
138,041,000
JPY
|
133,326,000
JPY
|
— | — |
75,289,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
106,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
1,121,000
JPY
|
— | — | — |
1,121,000
JPY
|
308,000
JPY
|
— | — |
308,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
5,215,000
JPY
|
— | — | — |
56,681,000
JPY
|
20,858,000
JPY
|
— | — |
12,256,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — |
JPY
|
30,000
JPY
|
— | — |
30,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — |
110,000
JPY
|
— | — | — |
1,793,000
JPY
|
126,000
JPY
|
— | — |
97,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
10,235,000
JPY
|
— | — | — |
6,447,000
JPY
|
17,181,000
JPY
|
— | — |
13,434,000
JPY
|
— | — | — |
| Income taxes | — | — |
15,451,000
JPY
|
— | — | — |
63,128,000
JPY
|
38,040,000
JPY
|
— | — |
25,691,000
JPY
|
— | — | — |
| Profit (loss) |
10,123,000
JPY
|
10,123,000
JPY
|
10,123,000
JPY
|
10,123,000
JPY
|
— | — |
74,912,000
JPY
|
95,286,000
JPY
|
49,598,000
JPY
|
49,598,000
JPY
|
49,598,000
JPY
|
— |
49,598,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
77,000
JPY
|
20,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
74,834,000
JPY
|
74,834,000
JPY
|
74,834,000
JPY
|
95,266,000
JPY
|
— | — | — |
95,266,000
JPY
|
— |
95,266,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
23,020,000
JPY
|
-37,534,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
23,020,000
JPY
|
-37,534,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
97,933,000
JPY
|
57,751,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
97,855,000
JPY
|
57,731,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
77,000
JPY
|
20,000
JPY
|
— | — | — | — | — | — |