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 |
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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales | — | — |
566,492,000
JPY
|
— |
3,211,443,000
JPY
|
3,189,075,000
JPY
|
— | — |
1,184,034,000
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
|
— |
| Taxes and dues | — | — | — | — |
6,121,000
JPY
|
10,561,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
12,182,000
JPY
|
14,467,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
80,462,000
JPY
|
— |
2,077,052,000
JPY
|
2,096,155,000
JPY
|
— | — |
509,578,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
470,300,000
JPY
|
— |
956,474,000
JPY
|
991,343,000
JPY
|
— | — |
635,747,000
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 | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit | ||||||||||
| Gross profit (loss) | — | — |
486,029,000
JPY
|
— |
1,134,391,000
JPY
|
1,092,919,000
JPY
|
— | — |
674,456,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
494,000
JPY
|
— |
942,000
JPY
|
1,806,000
JPY
|
— | — |
2,184,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
28,938,000
JPY
|
— |
143,088,000
JPY
|
132,994,000
JPY
|
— | — |
75,033,000
JPY
|
— |
| Operating profit (loss) | — | — |
15,729,000
JPY
|
— |
131,103,000
JPY
|
121,456,000
JPY
|
— | — |
58,073,000
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
|
— | — | — | — |
| Non-operating income | ||||||||||
| 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
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| 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
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
JPY
|
— |
2,226,000
JPY
|
2,586,000
JPY
|
— | — |
2,168,000
JPY
|
— |
| Other | — | — |
JPY
|
— | — | — | — | — |
1,076,000
JPY
|
— |
| Bad debt expenses | — | — | — | — |
1,183,000
JPY
|
JPY
|
— | — | — | — |
| Miscellaneous losses | — | — |
JPY
|
— |
1,043,000
JPY
|
1,499,000
JPY
|
— | — |
4,000
JPY
|
— |
| Extraordinary losses | — | — |
4,485,000
JPY
|
— |
6,168,000
JPY
|
157,000
JPY
|
— | — |
128,000
JPY
|
— |
| 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
|
— |
| Profit (loss) before income taxes | — | — |
25,574,000
JPY
|
— |
138,041,000
JPY
|
133,326,000
JPY
|
— | — |
75,289,000
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 - current | — | — |
5,215,000
JPY
|
— |
56,681,000
JPY
|
20,858,000
JPY
|
— | — |
12,256,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| 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
|