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 |
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 | — |
22,223,077,000
JPY
|
20,146,842,000
JPY
|
— |
22,043,831,000
JPY
|
19,931,794,000
JPY
|
215,048,000
JPY
|
— |
-179,246,000
JPY
|
2,076,235,000
JPY
|
19,914,124,000
JPY
|
— | — |
-350,218,000
JPY
|
19,872,423,000
JPY
|
21,071,805,000
JPY
|
1,294,182,000
JPY
|
21,422,023,000
JPY
|
237,829,000
JPY
|
19,890,011,000
JPY
|
— |
20,127,840,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — |
3,223,629,000
JPY
|
— | — | — | — | — |
3,289,925,000
JPY
|
— | — | — |
2,706,602,000
JPY
|
2,574,645,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — |
407,086,000
JPY
|
— | — | — | — | — |
322,034,000
JPY
|
— | — | — |
299,771,000
JPY
|
374,784,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — |
321,126,000
JPY
|
— | — | — | — | — |
320,134,000
JPY
|
— | — | — |
267,146,000
JPY
|
271,615,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,755,879,000
JPY
|
— | — | — | — | — |
3,925,673,000
JPY
|
— | — | — |
3,543,953,000
JPY
|
5,079,473,000
JPY
|
— | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — |
4,367,000
JPY
|
— | — | — |
9,879,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
12,526,205,000
JPY
|
11,984,943,000
JPY
|
— |
12,624,296,000
JPY
|
12,038,968,000
JPY
|
-54,025,000
JPY
|
— |
98,091,000
JPY
|
541,261,000
JPY
|
12,064,525,000
JPY
|
— | — |
-159,802,000
JPY
|
13,649,881,000
JPY
|
13,711,196,000
JPY
|
34,624,000
JPY
|
13,870,999,000
JPY
|
-29,852,000
JPY
|
13,866,227,000
JPY
|
— |
13,836,375,000
JPY
|
| Gross profit (loss) | — | — | — | — |
18,820,201,000
JPY
|
— | — | — | — | — |
16,624,199,000
JPY
|
— | — | — |
17,165,821,000
JPY
|
18,497,160,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
243,614,000
JPY
|
240,468,000
JPY
|
— |
243,614,000
JPY
|
239,077,000
JPY
|
1,391,000
JPY
|
— |
JPY
|
3,146,000
JPY
|
239,075,000
JPY
|
— | — |
JPY
|
486,621,000
JPY
|
491,569,000
JPY
|
3,149,000
JPY
|
491,569,000
JPY
|
1,796,000
JPY
|
486,623,000
JPY
|
— |
488,419,000
JPY
|
| Operating profit (loss) | — | — | — | — |
13,064,322,000
JPY
|
— | — | — | — | — |
12,698,525,000
JPY
|
— | — | — |
13,621,867,000
JPY
|
13,417,686,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — |
151,702,000
JPY
|
3,787,000
JPY
|
— |
151,702,000
JPY
|
JPY
|
3,787,000
JPY
|
— |
JPY
|
147,914,000
JPY
|
— | — | — |
JPY
|
— |
133,221,000
JPY
|
124,131,000
JPY
|
133,221,000
JPY
|
9,089,000
JPY
|
JPY
|
— |
9,089,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — |
279,962,000
JPY
|
— | — | — |
228,530,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
1,037,466,000
JPY
|
— | — | — | — | — |
902,721,000
JPY
|
— | — | — |
967,621,000
JPY
|
1,217,531,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
91,829,000
JPY
|
— | — | — | — | — |
90,767,000
JPY
|
— | — | — |
29,023,000
JPY
|
22,166,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
158,340,000
JPY
|
— | — | — | — | — |
41,988,000
JPY
|
— | — | — |
3,000
JPY
|
3,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
578,898,000
JPY
|
578,898,000
JPY
|
— |
578,898,000
JPY
|
573,338,000
JPY
|
5,560,000
JPY
|
— |
JPY
|
JPY
|
568,970,000
JPY
|
— | — |
JPY
|
306,500,000
JPY
|
320,716,000
JPY
|
JPY
|
320,716,000
JPY
|
4,336,000
JPY
|
316,379,000
JPY
|
— |
320,716,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
21,226,000
JPY
|
— | — | — | — | — |
21,057,000
JPY
|
— | — | — |
8,240,000
JPY
|
8,240,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
1,477,491,000
JPY
|
— | — | — | — | — |
1,536,721,000
JPY
|
— | — | — |
939,607,000
JPY
|
924,020,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
63,954,000
JPY
|
— | — | — | — | — |
86,794,000
JPY
|
— | — | — |
19,063,000
JPY
|
9,871,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
12,761,411,000
JPY
|
— | — | — | — | — |
12,085,456,000
JPY
|
— | — | — |
13,641,645,000
JPY
|
13,702,960,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
3,000
JPY
|
3,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
877,000
JPY
|
877,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
180,000
JPY
|
— | — | — | — | — |
12,000
JPY
|
— | — | — |
2,879,000
JPY
|
2,879,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
4,237,506,000
JPY
|
— | — | — | — | — |
4,174,615,000
JPY
|
— | — | — |
2,770,907,000
JPY
|
2,867,213,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-589,789,000
JPY
|
— | — | — | — | — |
-640,119,000
JPY
|
— | — | — |
1,363,979,000
JPY
|
1,255,358,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — |
3,647,717,000
JPY
|
— | — | — | — | — |
3,534,496,000
JPY
|
— | — | — |
4,134,886,000
JPY
|
4,122,571,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
8,550,959,000
JPY
|
— | — |
8,550,959,000
JPY
|
9,113,694,000
JPY
|
— | — |
8,550,959,000
JPY
|
— | — |
8,550,959,000
JPY
|
9,506,758,000
JPY
|
9,506,758,000
JPY
|
— |
9,506,758,000
JPY
|
9,580,388,000
JPY
|
— | — | — | — |
9,506,758,000
JPY
|
— |