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 |
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 | — | — | — |
28,298,000,000
JPY
|
173,768,000,000
JPY
|
145,370,000,000
JPY
|
— |
171,772,000,000
JPY
|
— |
-1,995,000,000
JPY
|
— |
117,337,000,000
JPY
|
98,000,000
JPY
|
— |
27,040,000,000
JPY
|
133,655,000,000
JPY
|
— |
117,521,000,000
JPY
|
-1,752,000,000
JPY
|
— |
159,045,000,000
JPY
|
101,000,000
JPY
|
— | — | — |
160,797,000,000
JPY
|
| Net sales of goods | — | — | — | — | — | — | — | — | — | — | — |
92,452,000,000
JPY
|
— | — | — | — | — |
93,507,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
156,694,000,000
JPY
|
— | — | — |
107,728,000,000
JPY
|
— | — | — | — | — |
107,170,000,000
JPY
|
— | — |
144,480,000,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | — | — | — | — | — | — | — | — | — | — | — |
88,533,000,000
JPY
|
— | — | — | — | — |
88,649,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
10,252,000,000
JPY
|
— | — | — |
5,911,000,000
JPY
|
— | — | — | — | — |
5,898,000,000
JPY
|
— | — |
9,385,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
6,069,000,000
JPY
|
7,326,000,000
JPY
|
1,202,000,000
JPY
|
— |
4,825,000,000
JPY
|
— |
-2,500,000,000
JPY
|
— |
3,697,000,000
JPY
|
54,000,000
JPY
|
— |
5,695,000,000
JPY
|
1,904,000,000
JPY
|
— |
4,452,000,000
JPY
|
-2,476,000,000
JPY
|
— |
5,179,000,000
JPY
|
57,000,000
JPY
|
— | — | — |
7,656,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
5,373,000,000
JPY
|
— | — | — |
3,796,000,000
JPY
|
— | — | — | — | — |
4,241,000,000
JPY
|
— | — |
5,433,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
15,078,000,000
JPY
|
— | — | — |
9,608,000,000
JPY
|
— | — | — | — | — |
10,350,000,000
JPY
|
— | — |
14,564,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — |
93,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Storage costs | — | — | — | — | — | — | — |
1,613,000,000
JPY
|
— | — | — |
1,059,000,000
JPY
|
— | — | — | — | — |
874,000,000
JPY
|
— | — |
1,389,000,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — |
34,000,000
JPY
|
640,000,000
JPY
|
606,000,000
JPY
|
— |
640,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
34,000,000
JPY
|
600,000,000
JPY
|
— | — |
JPY
|
— |
634,000,000
JPY
|
JPY
|
JPY
|
— | — |
634,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
790,000,000
JPY
|
— | — | — |
431,000,000
JPY
|
— | — | — | — | — |
237,000,000
JPY
|
— | — |
531,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Gain on sale of securities | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,572,000,000
JPY
|
— | — | — |
719,000,000
JPY
|
— | — | — | — | — |
503,000,000
JPY
|
— | — |
1,263,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — |
151,000,000
JPY
|
— | — | — | — | — |
142,000,000
JPY
|
— | — |
143,000,000
JPY
|
— | — | — | — | — |
| Purchase discounts | — | — | — | — | — | — | — |
553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — |
452,000,000
JPY
|
— | — | — |
359,000,000
JPY
|
— | — | — | — | — |
234,000,000
JPY
|
— | — |
160,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
1,024,000,000
JPY
|
— | — | — |
620,000,000
JPY
|
— | — | — | — | — |
713,000,000
JPY
|
— | — |
1,009,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — |
280,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
5,093,000,000
JPY
|
— | — | — |
3,516,000,000
JPY
|
— | — | — | — | — |
4,241,000,000
JPY
|
— | — |
5,433,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
1,450,000,000
JPY
|
— | — | — |
1,082,000,000
JPY
|
— | — | — | — | — |
1,577,000,000
JPY
|
— | — |
2,369,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
— | — | — | — | — |
-140,000,000
JPY
|
— | — |
-416,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,543,000,000
JPY
|
— | — | — |
1,167,000,000
JPY
|
— | — | — | — | — |
1,436,000,000
JPY
|
— | — |
1,953,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
2,349,000,000
JPY
|
JPY
|
— | — | — |
2,349,000,000
JPY
|
3,549,000,000
JPY
|
2,349,000,000
JPY
|
— |
JPY
|
2,349,000,000
JPY
|
— |
2,805,000,000
JPY
|
— | — |
2,805,000,000
JPY
|
2,805,000,000
JPY
|
— |
JPY
|
3,480,000,000
JPY
|
— | — |
2,805,000,000
JPY
|
JPY
|
— |