Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — | — | — |
17,786,863,000
JPY
|
17,777,691,000
JPY
|
9,171,000
JPY
|
17,786,863,000
JPY
|
— |
JPY
|
17,708,780,000
JPY
|
— | — |
16,658,718,000
JPY
|
14,122,000
JPY
|
JPY
|
16,609,865,000
JPY
|
16,672,840,000
JPY
|
16,672,840,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — |
13,856,000
JPY
|
— | — | — | — | — |
9,306,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — |
25,476,000
JPY
|
— | — | — | — | — |
24,162,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
16,133,000
JPY
|
— | — | — | — | — |
17,979,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,176,090,000
JPY
|
— | — |
5,139,948,000
JPY
|
— | — | — | — | — |
4,996,154,000
JPY
|
5,033,196,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
10,737,000
JPY
|
— | — |
10,737,000
JPY
|
— | — | — | — | — |
10,316,000
JPY
|
10,316,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
12,162,091,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,434,600,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||
| Operating profit (loss) | — | — | — |
448,680,000
JPY
|
444,882,000
JPY
|
3,797,000
JPY
|
448,680,000
JPY
|
— |
JPY
|
459,342,000
JPY
|
— | — |
197,630,000
JPY
|
7,413,000
JPY
|
JPY
|
220,164,000
JPY
|
205,044,000
JPY
|
205,044,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
5,624,771,000
JPY
|
— | — |
5,599,291,000
JPY
|
— | — | — | — | — |
5,216,318,000
JPY
|
5,238,240,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
451,676,000
JPY
|
— | — |
445,797,000
JPY
|
— | — | — | — | — |
229,485,000
JPY
|
214,269,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
40,861,000
JPY
|
— | — |
40,861,000
JPY
|
— | — | — | — | — |
43,142,000
JPY
|
43,142,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
81,104,000
JPY
|
— | — | — | — | — |
20,368,000
JPY
|
— | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — |
87,915,000
JPY
|
— | — | — | — | — |
85,386,000
JPY
|
— | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — | — | — |
7,840,000
JPY
|
— | — | — | — | — |
7,271,000
JPY
|
— | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — |
57,493,000
JPY
|
— | — | — | — | — |
54,073,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
9,731,000
JPY
|
— | — | — | — | — |
9,800,000
JPY
|
— | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — |
13,011,000
JPY
|
— | — | — | — | — |
13,179,000
JPY
|
— | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — |
96,360,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
52,000
JPY
|
— | — |
186,000
JPY
|
— | — | — | — | — |
170,000
JPY
|
66,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
7,475,000
JPY
|
— | — |
7,475,000
JPY
|
— | — | — | — | — |
7,510,000
JPY
|
7,510,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
2,092,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,685,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
11,420,000
JPY
|
— | — |
11,429,000
JPY
|
— | — | — | — | — |
12,197,000
JPY
|
12,101,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — |
2,053,000
JPY
|
— | — | — | — | — |
2,670,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
493,131,000
JPY
|
— | — |
493,131,000
JPY
|
— | — | — | — | — |
49,000
JPY
|
49,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,232,000
JPY
|
— | — |
1,232,000
JPY
|
— | — | — | — | — |
2,470,000
JPY
|
2,470,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
1,212,000
JPY
|
— | — | — | — | — | — | — | — | — |
405,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
8,424,000
JPY
|
— | — |
24,974,000
JPY
|
— | — | — | — | — |
2,875,000
JPY
|
2,875,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
68,189,000
JPY
|
— | — |
68,189,000
JPY
|
— | — | — | — | — |
80,760,000
JPY
|
45,099,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
876,618,000
JPY
|
— | — |
870,740,000
JPY
|
— | — | — | — | — |
148,775,000
JPY
|
169,219,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
435,876,000
JPY
|
— | — |
435,876,000
JPY
|
— | — | — | — | — |
49,000
JPY
|
49,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
57,104,000
JPY
|
— | — |
57,104,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
301,191,000
JPY
|
— | — |
301,191,000
JPY
|
— | — | — | — | — |
73,654,000
JPY
|
73,654,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
28,000
JPY
|
28,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
11,438,000
JPY
|
— | — |
11,438,000
JPY
|
— | — | — | — | — |
45,071,000
JPY
|
45,071,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-56,602,000
JPY
|
— | — |
-56,812,000
JPY
|
— | — | — | — | — |
5,187,000
JPY
|
5,248,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
244,589,000
JPY
|
— | — |
244,378,000
JPY
|
— | — | — | — | — |
78,841,000
JPY
|
78,902,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
626,361,000
JPY
|
— | — | — |
632,029,000
JPY
|
626,361,000
JPY
|
— |
626,361,000
JPY
|
— |
69,933,000
JPY
|
— | — | — |
69,933,000
JPY
|
90,316,000
JPY
|
— |
69,933,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
632,029,000
JPY
|
632,029,000
JPY
|
— | — | — | — |
632,029,000
JPY
|
— | — | — |
90,316,000
JPY
|
— | — | — | — | — |
90,316,000
JPY
|
— | — |
90,316,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-12,671,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,048,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-173,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,701,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
3,998,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,955,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-8,846,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,705,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
623,183,000
JPY
|
— | — | — | — | — | — | — | — | — |
145,021,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
623,183,000
JPY
|
— | — | — | — | — | — | — | — | — |
145,021,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |