Consolidated Statement Of Income
| Concept |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
821,181,000
JPY
|
2,457,504,000
JPY
|
— |
-14,707,000
JPY
|
72,095,000
JPY
|
— |
1,098,985,000
JPY
|
— |
15,413,277,000
JPY
|
— |
11,082,775,000
JPY
|
— |
2,243,759,000
JPY
|
109,185,000
JPY
|
15,427,984,000
JPY
|
— |
JPY
|
1,783,480,000
JPY
|
— |
87,004,000
JPY
|
1,938,642,000
JPY
|
— |
837,775,000
JPY
|
16,457,437,000
JPY
|
16,436,702,000
JPY
|
683,172,000
JPY
|
— |
-20,735,000
JPY
|
13,066,004,000
JPY
|
— |
| Cost of sales | — |
1,038,114,000
JPY
|
— | — | — | — | — | — |
9,146,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
792,892,000
JPY
|
— | — | — |
11,046,797,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
78,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,600,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — |
12,945,000
JPY
|
— | — | — | — | — | — |
434,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,253,000
JPY
|
— | — | — |
413,041,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — |
11,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,714,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — |
59,921,000
JPY
|
— | — | — | — | — | — |
191,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,275,000
JPY
|
— | — | — |
130,862,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
765,516,000
JPY
|
— | — | — | — | — | — |
4,712,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
745,070,000
JPY
|
— | — | — |
4,709,217,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
21,700,000
JPY
|
— | — | — | — | — | — |
28,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,700,000
JPY
|
— | — | — |
21,700,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating profit (loss) |
11,904,000
JPY
|
653,872,000
JPY
|
— |
-646,933,000
JPY
|
10,813,000
JPY
|
— |
110,477,000
JPY
|
— |
1,554,070,000
JPY
|
— |
1,087,278,000
JPY
|
— |
992,223,000
JPY
|
-11,692,000
JPY
|
2,201,004,000
JPY
|
— |
JPY
|
882,669,000
JPY
|
— |
23,466,000
JPY
|
400,679,000
JPY
|
— |
-205,156,000
JPY
|
1,368,129,000
JPY
|
680,687,000
JPY
|
27,780,000
JPY
|
— |
-687,442,000
JPY
|
639,369,000
JPY
|
— |
| Gross profit (loss) | — |
1,419,389,000
JPY
|
— | — | — | — | — | — |
6,266,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,145,749,000
JPY
|
— | — | — |
5,389,904,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
493,593,000
JPY
|
— | — | — | — | — | — |
1,397,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
198,456,000
JPY
|
— | — | — |
484,872,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
193,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
27,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,484,000
JPY
|
— | — | — | — | — |
| Other | — |
51,469,000
JPY
|
— | — | — | — | — | — |
37,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,388,000
JPY
|
— | — | — |
35,785,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
89,175,000
JPY
|
— | — | — | — | — | — |
121,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,652,000
JPY
|
— | — | — |
97,982,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — |
35,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,714,000
JPY
|
— | — | — |
5,581,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — |
81,673,000
JPY
|
— | — | — | — | — | — |
222,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,788,000
JPY
|
— | — | — |
233,465,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
6,747,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— |
51,422,000
JPY
|
— |
1,267,000
JPY
|
— |
43,408,000
JPY
|
JPY
|
51,422,000
JPY
|
— |
JPY
|
7,739,000
JPY
|
— |
JPY
|
— | — |
JPY
|
7,739,000
JPY
|
7,739,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||||
| Non-operating expenses | — |
249,455,000
JPY
|
— | — | — | — | — | — |
278,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
266,875,000
JPY
|
— | — | — |
293,797,000
JPY
|
— | — | — | — | — |
| Interest expenses | — |
179,754,000
JPY
|
— | — | — | — | — | — |
190,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
174,758,000
JPY
|
— | — | — |
185,577,000
JPY
|
— | — | — | — | — |
| Bond issuance costs | — |
9,711,000
JPY
|
— | — | — | — | — | — |
9,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
31,664,000
JPY
|
— | — | — | — | — | — |
77,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,632,000
JPY
|
— | — | — |
152,991,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
8,203,000
JPY
|
— | — |
JPY
|
— |
4,393,000
JPY
|
— |
43,286,000
JPY
|
— |
30,689,000
JPY
|
— |
8,203,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
4,361,000
JPY
|
— |
133,000,000
JPY
|
JPY
|
— | — |
128,638,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Other | — |
17,159,000
JPY
|
— | — | — | — | — | — |
26,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,597,000
JPY
|
— | — | — |
44,602,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
461,928,000
JPY
|
— | — | — | — | — | — |
1,355,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
197,538,000
JPY
|
— | — | — |
337,462,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — |
35,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,714,000
JPY
|
— | — | — |
5,581,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
246,971,000
JPY
|
— | — | — | — | — | — |
596,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
159,582,000
JPY
|
— | — | — |
368,811,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — |
423,000
JPY
|
— | — | — | — | — | — |
11,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
17,358,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-90,711,000
JPY
|
— | — | — | — | — | — |
-73,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-69,748,000
JPY
|
— | — | — |
-203,758,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
156,259,000
JPY
|
— | — | — | — | — | — |
522,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
89,833,000
JPY
|
— | — | — |
165,053,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
305,669,000
JPY
|
305,669,000
JPY
|
— | — |
305,669,000
JPY
|
— | — |
833,407,000
JPY
|
305,669,000
JPY
|
— | — | — | — | — | — | — | — |
107,704,000
JPY
|
— |
107,704,000
JPY
|
— | — | — |
172,408,000
JPY
|
— |
107,704,000
JPY
|
— | — |
107,704,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
30,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-50,390,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
802,442,000
JPY
|
802,442,000
JPY
|
— | — |
802,442,000
JPY
|
— | — | — |
222,799,000
JPY
|
— | — | — | — | — |
222,799,000
JPY
|
— | — |
222,799,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-27,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-73,373,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-31,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-87,030,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-58,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-160,404,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
774,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,004,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
743,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,265,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
30,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-50,260,000
JPY
|
— | — | — | — | — |