Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
1,012,814,000
JPY
|
— | — | — |
15,286,903,000
JPY
|
1,650,385,000
JPY
|
18,685,398,000
JPY
|
653,375,000
JPY
|
— |
18,665,563,000
JPY
|
81,919,000
JPY
|
— |
-19,835,000
JPY
|
1,839,462,000
JPY
|
— |
1,062,798,000
JPY
|
— | — |
-18,935,000
JPY
|
15,731,637,000
JPY
|
689,793,000
JPY
|
17,626,325,000
JPY
|
80,417,000
JPY
|
15,267,414,000
JPY
|
544,837,000
JPY
|
— | — |
17,645,260,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
4,589,441,000
JPY
|
— | — | — |
665,328,000
JPY
|
— | — | — | — | — |
2,856,282,000
JPY
|
— |
4,258,456,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
133,414,000
JPY
|
— | — | — |
21,224,000
JPY
|
— | — | — | — | — |
71,437,000
JPY
|
— |
149,556,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,483,000
JPY
|
— | — | — | — | — |
52,603,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
21,090,000
JPY
|
— | — | — |
21,090,000
JPY
|
— | — | — | — | — |
19,620,000
JPY
|
— |
19,620,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,300,000
JPY
|
— | — | — | — | — |
89,690,000
JPY
|
— | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — |
415,405,000
JPY
|
— | — | — |
10,557,000
JPY
|
— | — | — | — | — |
317,242,000
JPY
|
— |
426,619,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
13,373,770,000
JPY
|
— | — | — |
704,917,000
JPY
|
— | — | — | — | — |
12,440,042,000
JPY
|
— |
12,778,075,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) |
-35,644,000
JPY
|
— | — | — |
447,458,000
JPY
|
836,932,000
JPY
|
1,313,690,000
JPY
|
46,316,000
JPY
|
— |
702,351,000
JPY
|
18,628,000
JPY
|
— |
-611,339,000
JPY
|
469,217,000
JPY
|
— |
40,525,000
JPY
|
— | — |
-611,595,000
JPY
|
435,312,000
JPY
|
79,008,000
JPY
|
589,793,000
JPY
|
-1,718,000
JPY
|
842,877,000
JPY
|
240,697,000
JPY
|
— | — |
1,201,389,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
5,291,793,000
JPY
|
— | — | — |
1,134,545,000
JPY
|
— | — | — | — | — |
3,291,595,000
JPY
|
— |
4,848,250,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
557,676,000
JPY
|
— | — | — |
292,237,000
JPY
|
— | — | — | — | — |
460,056,000
JPY
|
— |
594,285,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
214,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
156,002,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
100,817,000
JPY
|
— | — | — |
49,142,000
JPY
|
— | — | — | — | — |
165,423,000
JPY
|
— |
160,529,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
23,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,719,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — |
46,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,632,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
25,418,000
JPY
|
— | — | — |
16,093,000
JPY
|
— | — | — | — | — |
35,863,000
JPY
|
— |
30,461,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — |
158,795,000
JPY
|
— | — | — |
158,516,000
JPY
|
— | — | — | — | — |
227,699,000
JPY
|
— |
320,514,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
600,000
JPY
|
— |
600,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
154,035,000
JPY
|
— | — | — |
144,632,000
JPY
|
— | — | — | — | — |
82,832,000
JPY
|
— |
97,915,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
21,832,000
JPY
|
— | — | — |
11,864,000
JPY
|
— | — | — | — | — |
11,829,000
JPY
|
— |
12,102,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
245,492,000
JPY
|
— | — | — |
226,122,000
JPY
|
— | — | — | — | — |
140,680,000
JPY
|
— |
156,037,000
JPY
|
— | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — | — | — | — | — |
17,162,000
JPY
|
— | — | — |
17,162,000
JPY
|
— | — | — | — | — |
9,539,000
JPY
|
— |
9,539,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
320,838,000
JPY
|
— | — | — |
397,201,000
JPY
|
— | — | — | — | — |
293,112,000
JPY
|
— |
348,412,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — |
37,507,000
JPY
|
101,700,000
JPY
|
— |
JPY
|
— |
139,207,000
JPY
|
JPY
|
— | — |
101,700,000
JPY
|
— |
JPY
|
— | — | — |
44,356,000
JPY
|
JPY
|
44,356,000
JPY
|
JPY
|
44,356,000
JPY
|
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
395,632,000
JPY
|
— | — | — |
53,551,000
JPY
|
— | — | — | — | — |
394,643,000
JPY
|
— |
566,387,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
278,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
38,798,000
JPY
|
— |
39,033,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
203,357,000
JPY
|
— | — | — |
77,538,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
— |
119,426,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
52,442,000
JPY
|
— | — | — |
19,111,000
JPY
|
— | — | — | — | — |
-4,401,000
JPY
|
— |
3,559,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
208,000
JPY
|
— |
208,000
JPY
|
— | — | — | — | — | — |
| Loss on disaster | — | — | — | — | — | — | — | — | — |
156,304,000
JPY
|
— | — | — |
156,304,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
16,278,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
7,037,000
JPY
|
— |
7,037,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
255,799,000
JPY
|
— | — | — |
96,650,000
JPY
|
— | — | — | — | — |
79,598,000
JPY
|
— |
122,986,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
-43,098,000
JPY
|
— | — | — | — |
-43,098,000
JPY
|
139,833,000
JPY
|
— |
-43,098,000
JPY
|
— |
-43,098,000
JPY
|
315,044,000
JPY
|
— | — |
315,044,000
JPY
|
— |
315,044,000
JPY
|
— |
443,400,000
JPY
|
— | — | — |
315,044,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-36,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,419,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
176,306,000
JPY
|
176,306,000
JPY
|
— | — | — | — | — | — |
176,306,000
JPY
|
— | — | — | — | — | — |
421,981,000
JPY
|
— | — | — | — |
421,981,000
JPY
|
— | — | — | — |
421,981,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-105,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
119,991,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-15,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-46,661,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-120,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,330,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
19,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
516,731,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
55,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
495,331,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-36,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,399,000
JPY
|
— | — | — | — | — | — |