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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
936,306,000
JPY
|
— |
15,286,903,000
JPY
|
1,650,385,000
JPY
|
18,608,890,000
JPY
|
653,375,000
JPY
|
— |
18,589,055,000
JPY
|
81,919,000
JPY
|
— |
-19,835,000
JPY
|
1,838,315,000
JPY
|
— |
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
|
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
13,373,770,000
JPY
|
— | — | — |
704,917,000
JPY
|
— | — | — | — |
12,440,042,000
JPY
|
— |
12,778,075,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
135,173,000
JPY
|
— | — | — |
21,224,000
JPY
|
— | — | — | — |
71,437,000
JPY
|
— |
149,556,000
JPY
|
— | — | — | — | — |
| 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
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
42,483,000
JPY
|
— | — | — | — |
40,427,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,594,055,000
JPY
|
— | — | — |
665,328,000
JPY
|
— | — | — | — |
2,844,106,000
JPY
|
— |
4,249,136,000
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
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
5,215,285,000
JPY
|
— | — | — |
1,133,397,000
JPY
|
— | — | — | — |
3,291,595,000
JPY
|
— |
4,802,028,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — | — | — |
33,048,000
JPY
|
— | — | — | — |
37,986,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
46,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,632,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-115,008,000
JPY
|
— |
445,700,000
JPY
|
836,932,000
JPY
|
1,232,568,000
JPY
|
46,316,000
JPY
|
— |
621,229,000
JPY
|
18,628,000
JPY
|
— |
-611,339,000
JPY
|
468,069,000
JPY
|
— |
-8,552,000
JPY
|
— |
-599,419,000
JPY
|
447,488,000
JPY
|
79,008,000
JPY
|
552,892,000
JPY
|
-1,718,000
JPY
|
842,877,000
JPY
|
240,697,000
JPY
|
— |
1,152,311,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
476,554,000
JPY
|
— | — | — |
291,089,000
JPY
|
— | — | — | — |
472,232,000
JPY
|
— |
557,384,000
JPY
|
— | — | — | — | — |
| 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
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
23,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,719,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
25,418,000
JPY
|
— | — | — |
16,093,000
JPY
|
— | — | — | — |
35,863,000
JPY
|
— |
30,461,000
JPY
|
— | — | — | — | — |
| 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
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
245,492,000
JPY
|
— | — | — |
226,122,000
JPY
|
— | — | — | — |
140,680,000
JPY
|
— |
156,037,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — | — | — |
17,162,000
JPY
|
— | — | — |
17,162,000
JPY
|
— | — | — | — |
9,539,000
JPY
|
— |
9,539,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
21,832,000
JPY
|
— | — | — |
11,864,000
JPY
|
— | — | — | — |
11,829,000
JPY
|
— |
12,102,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
335,215,000
JPY
|
— | — | — |
245,151,000
JPY
|
— | — | — | — |
276,172,000
JPY
|
— |
331,472,000
JPY
|
— | — | — | — | — |
| Impairment losses |
51,178,000
JPY
|
— |
22,606,000
JPY
|
79,800,000
JPY
|
— |
JPY
|
— |
153,585,000
JPY
|
JPY
|
— | — |
79,800,000
JPY
|
— |
JPY
|
— | — |
27,416,000
JPY
|
JPY
|
27,416,000
JPY
|
JPY
|
27,416,000
JPY
|
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
278,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
38,798,000
JPY
|
— |
39,033,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
300,133,000
JPY
|
— | — | — |
204,454,000
JPY
|
— | — | — | — |
423,759,000
JPY
|
— |
546,425,000
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 - current | — | — | — | — | — | — | — |
221,597,000
JPY
|
— | — | — |
77,538,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— |
201,951,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-34,912,000
JPY
|
— | — | — |
18,759,000
JPY
|
— | — | — | — |
12,975,000
JPY
|
— |
-67,245,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
186,684,000
JPY
|
— | — | — |
96,298,000
JPY
|
— | — | — | — |
96,975,000
JPY
|
— |
134,705,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
108,155,000
JPY
|
— | — | — | — |
108,155,000
JPY
|
113,448,000
JPY
|
— |
108,155,000
JPY
|
— |
108,155,000
JPY
|
326,784,000
JPY
|
— |
326,784,000
JPY
|
— |
326,784,000
JPY
|
— |
411,719,000
JPY
|
— | — | — |
326,784,000
JPY
|
— |