Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
1,189,333,000
JPY
|
— |
15,286,903,000
JPY
|
1,650,385,000
JPY
|
18,861,917,000
JPY
|
653,375,000
JPY
|
— |
18,842,081,000
JPY
|
81,919,000
JPY
|
— |
-19,835,000
JPY
|
1,842,110,000
JPY
|
— |
1,201,993,000
JPY
|
— |
-18,935,000
JPY
|
15,731,637,000
JPY
|
689,793,000
JPY
|
17,765,520,000
JPY
|
80,417,000
JPY
|
15,267,414,000
JPY
|
544,837,000
JPY
|
— |
17,784,455,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
13,319,714,000
JPY
|
— | — | — |
653,350,000
JPY
|
— | — | — | — |
12,437,185,000
JPY
|
— |
12,775,025,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
5,522,367,000
JPY
|
— | — | — |
1,188,760,000
JPY
|
— | — | — | — |
3,294,452,000
JPY
|
— |
4,990,495,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,655,585,000
JPY
|
— | — | — |
721,922,000
JPY
|
— | — | — | — |
2,857,604,000
JPY
|
— |
4,265,273,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
214,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
156,002,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
75,300,000
JPY
|
— | — | — | — |
89,690,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
104,690,000
JPY
|
— | — | — | — |
53,925,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
135,173,000
JPY
|
— | — | — |
21,224,000
JPY
|
— | — | — | — |
71,437,000
JPY
|
— |
149,556,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
| Operating profit (loss) |
138,018,000
JPY
|
— |
448,952,000
JPY
|
829,458,000
JPY
|
1,481,373,000
JPY
|
46,316,000
JPY
|
— |
866,782,000
JPY
|
18,628,000
JPY
|
— |
-614,591,000
JPY
|
466,837,000
JPY
|
— |
176,864,000
JPY
|
— |
-599,419,000
JPY
|
436,848,000
JPY
|
79,008,000
JPY
|
725,221,000
JPY
|
-1,718,000
JPY
|
842,877,000
JPY
|
227,609,000
JPY
|
— |
1,324,641,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
46,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,632,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
23,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,719,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
100,817,000
JPY
|
— | — | — |
45,890,000
JPY
|
— | — | — | — |
165,423,000
JPY
|
— |
160,529,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
154,035,000
JPY
|
— | — | — |
144,632,000
JPY
|
— | — | — | — |
82,832,000
JPY
|
— |
97,915,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
245,492,000
JPY
|
— | — | — |
226,122,000
JPY
|
— | — | — | — |
140,680,000
JPY
|
— |
156,037,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
722,106,000
JPY
|
— | — | — |
286,605,000
JPY
|
— | — | — | — |
461,591,000
JPY
|
— |
729,713,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
278,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
38,798,000
JPY
|
— |
39,033,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
158,795,000
JPY
|
— | — | — |
158,516,000
JPY
|
— | — | — | — |
227,699,000
JPY
|
— |
320,514,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
208,000
JPY
|
— |
208,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
— |
22,606,000
JPY
|
79,800,000
JPY
|
— |
JPY
|
— |
102,406,000
JPY
|
JPY
|
— | — |
79,800,000
JPY
|
— |
JPY
|
— | — |
27,416,000
JPY
|
26,778,000
JPY
|
54,194,000
JPY
|
JPY
|
27,416,000
JPY
|
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — | — | — |
156,304,000
JPY
|
— | — | — |
156,304,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
274,990,000
JPY
|
— | — | — |
236,104,000
JPY
|
— | — | — | — |
276,172,000
JPY
|
— |
358,250,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
605,911,000
JPY
|
— | — | — |
209,017,000
JPY
|
— | — | — | — |
413,119,000
JPY
|
— |
691,977,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
206,522,000
JPY
|
— | — | — |
76,548,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— |
217,026,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
19,655,000
JPY
|
— | — | — |
21,145,000
JPY
|
— | — | — | — |
9,708,000
JPY
|
— |
-15,359,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
226,177,000
JPY
|
— | — | — |
97,694,000
JPY
|
— | — | — | — |
93,708,000
JPY
|
— |
201,666,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
111,323,000
JPY
|
— | — | — | — |
111,323,000
JPY
|
379,733,000
JPY
|
— |
111,323,000
JPY
|
— |
111,323,000
JPY
|
319,410,000
JPY
|
— |
319,410,000
JPY
|
— |
319,410,000
JPY
|
— |
490,310,000
JPY
|
— | — | — |
319,410,000
JPY
|
— |