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 |
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 |
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 | — |
1,016,576,000
JPY
|
— | — |
-18,935,000
JPY
|
15,731,637,000
JPY
|
689,793,000
JPY
|
17,580,103,000
JPY
|
80,417,000
JPY
|
15,267,414,000
JPY
|
544,837,000
JPY
|
— | — |
17,599,038,000
JPY
|
422,229,000
JPY
|
15,525,142,000
JPY
|
241,155,000
JPY
|
— |
17,977,410,000
JPY
|
1,178,489,000
JPY
|
— |
-97,762,000
JPY
|
610,393,000
JPY
|
— | — | — |
15,726,266,000
JPY
|
17,879,648,000
JPY
|
| Cost of sales | — | — | — | — | — |
12,440,042,000
JPY
|
— |
12,778,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,423,031,000
JPY
|
12,960,245,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — |
317,242,000
JPY
|
— |
426,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
318,136,000
JPY
|
428,778,000
JPY
|
| Depreciation | — | — | — | — | — |
71,437,000
JPY
|
— |
149,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,677,000
JPY
|
180,575,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,844,106,000
JPY
|
— |
4,249,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,820,430,000
JPY
|
4,255,260,000
JPY
|
| Other | — | — | — | — | — |
1,107,288,000
JPY
|
— |
1,476,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,097,496,000
JPY
|
1,440,240,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
19,620,000
JPY
|
— |
19,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,740,000
JPY
|
24,740,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
472,232,000
JPY
|
— |
557,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
392,793,000
JPY
|
545,658,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
3,291,595,000
JPY
|
— |
4,802,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,303,234,000
JPY
|
4,919,403,000
JPY
|
| Operating profit (loss) | — |
-8,552,000
JPY
|
— | — |
662,000
JPY
|
447,488,000
JPY
|
79,008,000
JPY
|
552,892,000
JPY
|
-1,718,000
JPY
|
242,795,000
JPY
|
240,697,000
JPY
|
— | — |
552,230,000
JPY
|
17,627,000
JPY
|
415,131,000
JPY
|
84,687,000
JPY
|
— |
667,867,000
JPY
|
123,285,000
JPY
|
— |
-3,725,000
JPY
|
27,134,000
JPY
|
— | — | — |
482,803,000
JPY
|
664,142,000
JPY
|
| Extraordinary income | — | — | — | — | — |
227,699,000
JPY
|
— |
320,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,802,000
JPY
|
23,480,000
JPY
|
| Other | — | — | — | — | — |
600,000
JPY
|
— |
600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
| Non-operating income | — | — | — | — | — |
165,423,000
JPY
|
— |
160,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,485,000
JPY
|
53,550,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
22,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,214,000
JPY
|
| Interest income | — | — | — | — | — | — | — |
1,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,148,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
35,863,000
JPY
|
— |
37,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,596,000
JPY
|
16,602,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
156,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,207,000
JPY
|
| Amortization of goodwill | — |
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
82,832,000
JPY
|
— |
97,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,020,000
JPY
|
56,685,000
JPY
|
| Other | — | — | — | — | — |
11,829,000
JPY
|
— |
12,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,544,000
JPY
|
18,605,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
140,680,000
JPY
|
— |
156,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,496,000
JPY
|
172,034,000
JPY
|
| Bond issuance costs | — | — | — | — | — |
9,539,000
JPY
|
— |
9,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,289,000
JPY
|
8,289,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
276,172,000
JPY
|
— |
331,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,344,000
JPY
|
71,339,000
JPY
|
| Impairment losses | — |
JPY
|
— | — | — |
27,416,000
JPY
|
JPY
|
27,416,000
JPY
|
JPY
|
27,416,000
JPY
|
JPY
|
— | — | — |
JPY
|
17,766,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
26,778,000
JPY
|
— | — | — |
17,766,000
JPY
|
44,544,000
JPY
|
| Other | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,240,000
JPY
|
3,240,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
423,759,000
JPY
|
— |
546,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
371,250,000
JPY
|
497,799,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
38,798,000
JPY
|
— |
39,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,607,000
JPY
|
7,285,000
JPY
|
| Income taxes - current | — | — | — | — | — |
84,000,000
JPY
|
— |
201,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,200,000
JPY
|
116,075,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
208,000
JPY
|
— |
208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — |
7,037,000
JPY
|
— |
7,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,340,000
JPY
|
4,556,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
12,975,000
JPY
|
— |
-67,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,066,000
JPY
|
158,278,000
JPY
|
| Income taxes | — | — | — | — | — |
96,975,000
JPY
|
— |
134,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,266,000
JPY
|
274,354,000
JPY
|
| Profit (loss) |
326,784,000
JPY
|
— | — |
326,784,000
JPY
|
— |
326,784,000
JPY
|
— |
411,719,000
JPY
|
— | — | — |
326,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
211,984,000
JPY
|
211,984,000
JPY
|
211,984,000
JPY
|
211,984,000
JPY
|
223,445,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
7,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,611,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
403,978,000
JPY
|
— | — | — | — |
403,978,000
JPY
|
— | — | — | — |
403,978,000
JPY
|
— | — | — | — |
213,833,000
JPY
|
— | — |
213,833,000
JPY
|
— | — | — | — | — | — |
213,833,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
119,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-161,694,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-46,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
73,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-161,694,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
485,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,750,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
477,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,257,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
7,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,492,000
JPY
|