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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — | — |
12,311,000,000
JPY
|
383,000,000
JPY
|
11,927,000,000
JPY
|
— |
12,311,000,000
JPY
|
— |
0
JPY
|
12,312,000,000
JPY
|
— | — | — |
JPY
|
11,352,000,000
JPY
|
11,011,000,000
JPY
|
340,000,000
JPY
|
11,352,000,000
JPY
|
— | — |
11,352,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,516,000,000
JPY
|
— | — |
3,487,000,000
JPY
|
— | — | — | — |
3,098,000,000
JPY
|
— | — |
3,101,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
7,471,000,000
JPY
|
— | — |
7,514,000,000
JPY
|
— | — | — | — |
7,065,000,000
JPY
|
— | — |
7,059,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
2,277,000,000
JPY
|
85,000,000
JPY
|
2,191,000,000
JPY
|
— |
1,323,000,000
JPY
|
— |
-953,000,000
JPY
|
1,311,000,000
JPY
|
— | — | — |
-881,000,000
JPY
|
1,187,000,000
JPY
|
1,994,000,000
JPY
|
78,000,000
JPY
|
1,190,000,000
JPY
|
— | — |
2,072,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
4,839,000,000
JPY
|
— | — |
4,798,000,000
JPY
|
— | — | — | — |
4,286,000,000
JPY
|
— | — |
4,292,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,300,000,000
JPY
|
— | — |
1,287,000,000
JPY
|
— | — | — | — |
1,179,000,000
JPY
|
— | — |
1,185,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
893,000,000
JPY
|
— | — |
894,000,000
JPY
|
— | — | — | — |
752,000,000
JPY
|
— | — |
752,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Interest income | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
52,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,300,000,000
JPY
|
— | — |
1,287,000,000
JPY
|
— | — | — | — |
1,150,000,000
JPY
|
— | — |
1,156,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
452,000,000
JPY
|
— | — |
448,000,000
JPY
|
— | — | — | — |
377,000,000
JPY
|
— | — |
379,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
-47,000,000
JPY
|
— | — |
-47,000,000
JPY
|
— | — | — | — |
-23,000,000
JPY
|
— | — |
-24,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
404,000,000
JPY
|
— | — |
400,000,000
JPY
|
— | — | — | — |
353,000,000
JPY
|
— | — |
355,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
887,000,000
JPY
|
— | — | — |
887,000,000
JPY
|
896,000,000
JPY
|
887,000,000
JPY
|
— |
887,000,000
JPY
|
796,000,000
JPY
|
— |
796,000,000
JPY
|
— |
796,000,000
JPY
|
— | — |
801,000,000
JPY
|
796,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
896,000,000
JPY
|
896,000,000
JPY
|
— | — | — | — | — |
896,000,000
JPY
|
— | — | — | — |
801,000,000
JPY
|
— | — | — | — | — |
801,000,000
JPY
|
— |
801,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
801,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
801,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |