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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales | — | — |
-23,069,000,000
JPY
|
192,274,000,000
JPY
|
371,362,000,000
JPY
|
6,790,000,000
JPY
|
13,504,000,000
JPY
|
394,431,000,000
JPY
|
— |
208,182,000,000
JPY
|
25,653,000,000
JPY
|
140,301,000,000
JPY
|
— |
331,587,000,000
JPY
|
175,449,000,000
JPY
|
— |
21,934,000,000
JPY
|
122,638,000,000
JPY
|
-20,921,000,000
JPY
|
— | — | — |
170,599,000,000
JPY
|
310,665,000,000
JPY
|
1,748,000,000
JPY
|
9,817,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — |
157,519,000,000
JPY
|
248,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,838,000,000
JPY
|
197,736,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
22,174,000,000
JPY
|
92,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,385,000,000
JPY
|
76,138,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
34,754,000,000
JPY
|
122,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,760,000,000
JPY
|
112,928,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
-2,561,000,000
JPY
|
12,580,000,000
JPY
|
30,700,000,000
JPY
|
4,827,000,000
JPY
|
1,797,000,000
JPY
|
33,262,000,000
JPY
|
— |
18,718,000,000
JPY
|
-18,585,000,000
JPY
|
26,503,000,000
JPY
|
— |
38,828,000,000
JPY
|
15,160,000,000
JPY
|
— |
-8,301,000,000
JPY
|
30,451,000,000
JPY
|
-2,037,000,000
JPY
|
— | — | — |
9,374,000,000
JPY
|
36,790,000,000
JPY
|
384,000,000
JPY
|
1,133,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
17,532,000,000
JPY
|
28,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,139,000,000
JPY
|
35,341,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
87,000,000
JPY
|
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
14,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — |
4,594,000,000
JPY
|
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,496,000,000
JPY
|
100,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
4,975,000,000
JPY
|
387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,839,000,000
JPY
|
212,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
293,000,000
JPY
|
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
304,000,000
JPY
|
96,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
16,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
9,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
58,000,000
JPY
|
668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,375,000,000
JPY
|
5,212,000,000
JPY
|
— | — |
| Other | — | — | — |
51,000,000
JPY
|
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
104,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
32,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,350,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — |
250,000,000
JPY
|
JPY
|
132,000,000
JPY
|
250,000,000
JPY
|
JPY
|
59,000,000
JPY
|
JPY
|
58,000,000
JPY
|
— |
241,000,000
JPY
|
54,000,000
JPY
|
JPY
|
2,000,000
JPY
|
43,000,000
JPY
|
— | — | — | — | — |
241,000,000
JPY
|
JPY
|
142,000,000
JPY
|
| Extraordinary losses | — | — | — |
3,606,000,000
JPY
|
4,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,494,000,000
JPY
|
5,935,000,000
JPY
|
— | — |
| Impairment losses | — | — | — |
1,356,000,000
JPY
|
3,186,000,000
JPY
|
JPY
|
10,000,000
JPY
|
3,186,000,000
JPY
|
JPY
|
349,000,000
JPY
|
313,000,000
JPY
|
2,513,000,000
JPY
|
— |
4,366,000,000
JPY
|
252,000,000
JPY
|
JPY
|
186,000,000
JPY
|
3,862,000,000
JPY
|
— | — | — | — |
1,457,000,000
JPY
|
4,366,000,000
JPY
|
JPY
|
65,000,000
JPY
|
| Other | — | — | — |
261,000,000
JPY
|
1,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
582,000,000
JPY
|
1,568,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
22,000,000
JPY
|
2,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
1,660,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
6,000,000
JPY
|
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
100,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
6,000,000
JPY
|
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
286,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,669,000,000
JPY
|
1,669,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
13,984,000,000
JPY
|
24,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,019,000,000
JPY
|
34,619,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
2,973,000,000
JPY
|
13,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,461,000,000
JPY
|
16,110,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
108,000,000
JPY
|
-635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-739,000,000
JPY
|
-61,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
3,081,000,000
JPY
|
12,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,721,000,000
JPY
|
16,048,000,000
JPY
|
— | — |
| Profit (loss) |
10,903,000,000
JPY
|
10,903,000,000
JPY
|
— |
10,903,000,000
JPY
|
12,298,000,000
JPY
|
— | — | — | — | — | — | — |
10,903,000,000
JPY
|
— | — | — | — | — | — |
12,298,000,000
JPY
|
12,298,000,000
JPY
|
12,298,000,000
JPY
|
12,298,000,000
JPY
|
18,570,000,000
JPY
|
— | — |