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 |
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 |
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 | ||||||||||||||||||||||||||||||||||||
| Net sales | — | — | — |
634,830,000
JPY
|
3,669,342,000
JPY
|
4,304,172,000
JPY
|
— | — | — | — |
4,304,172,000
JPY
|
— | — |
JPY
|
— |
3,447,908,000
JPY
|
— |
JPY
|
— | — |
3,457,290,000
JPY
|
628,390,000
JPY
|
— | — |
JPY
|
3,431,445,000
JPY
|
— |
4,087,181,000
JPY
|
— |
1,500,000
JPY
|
4,085,681,000
JPY
|
— | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — |
474,538,000
JPY
|
— | — | — | — |
410,788,000
JPY
|
— | — | — | — | — | — | — | — | — |
411,156,000
JPY
|
— |
422,004,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
49,638,000
JPY
|
— | — | — | — |
34,747,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,796,000
JPY
|
— |
30,753,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
1,490,254,000
JPY
|
— | — | — | — |
957,770,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,139,996,000
JPY
|
— |
1,585,012,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
2,687,922,000
JPY
|
— | — | — | — |
2,292,564,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,229,420,000
JPY
|
— |
2,399,020,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
1,097,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
986,191,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
2,813,918,000
JPY
|
— | — | — | — |
2,490,137,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,291,448,000
JPY
|
— |
2,502,168,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
13,981,000
JPY
|
100,421,000
JPY
|
114,402,000
JPY
|
— | — | — | — |
125,995,000
JPY
|
— | — |
11,592,000
JPY
|
— |
197,572,000
JPY
|
— |
JPY
|
— | — |
92,801,000
JPY
|
-827,000
JPY
|
— | — |
9,673,000
JPY
|
62,028,000
JPY
|
— |
103,147,000
JPY
|
— |
1,500,000
JPY
|
91,973,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,209,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
150,604,000
JPY
|
— | — | — | — |
237,597,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,786,000
JPY
|
— |
122,880,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
37,345,000
JPY
|
— | — | — | — |
41,955,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,443,000
JPY
|
— |
20,622,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
5,241,000
JPY
|
— | — | — | — |
8,589,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,992,000
JPY
|
— |
4,599,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
844,000
JPY
|
— | — | — | — |
382,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
6,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
20,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,161,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
86,288,000
JPY
|
— | — | — | — |
86,288,000
JPY
|
— | — | — | — | — | — | — | — | — |
205,000
JPY
|
— |
205,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
12,736,000
JPY
|
— | — | — | — |
1,930,000
JPY
|
— | — | — | — | — | — | — | — | — |
685,000
JPY
|
— |
889,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
1,739,000
JPY
|
— | — | — | — |
1,548,000
JPY
|
— | — | — | — | — | — | — | — | — |
685,000
JPY
|
— |
883,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of business commencement expenses | — | — | — | — | — | — | — | — | — | — |
10,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
37,586,000
JPY
|
— | — | — | — |
37,586,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,909,000
JPY
|
— |
36,909,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
199,307,000
JPY
|
— | — | — | — |
286,300,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,083,000
JPY
|
— |
86,176,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
1,629,000
JPY
|
— | — | — | — |
1,629,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
114,897,000
JPY
|
— | — | — | — |
112,751,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,662,000
JPY
|
— |
58,018,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-1,564,000
JPY
|
— | — | — | — |
-1,809,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,072,000
JPY
|
— |
-3,419,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
113,332,000
JPY
|
— | — | — | — |
110,942,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,589,000
JPY
|
— |
54,598,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
175,357,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
175,357,000
JPY
|
JPY
|
85,974,000
JPY
|
JPY
|
175,357,000
JPY
|
— |
JPY
|
175,357,000
JPY
|
JPY
|
— |
35,493,000
JPY
|
JPY
|
— | — |
JPY
|
35,493,000
JPY
|
— |
35,493,000
JPY
|
JPY
|
31,578,000
JPY
|
JPY
|
— | — |
35,493,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|