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 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
4,607,036,000
JPY
|
— |
2,884,333,000
JPY
|
1,540,820,000
JPY
|
— |
181,882,000
JPY
|
4,607,036,000
JPY
|
JPY
|
4,425,154,000
JPY
|
— | — |
4,419,554,000
JPY
|
4,419,554,000
JPY
|
4,222,144,000
JPY
|
2,526,100,000
JPY
|
JPY
|
— | — |
197,409,000
JPY
|
1,696,044,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
3,376,823,000
JPY
|
— | — | — | — | — |
3,231,976,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
20,925,000
JPY
|
— | — | — | — | — |
22,588,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
761,553,000
JPY
|
— | — | — | — | — |
838,545,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
23,434,000
JPY
|
— | — | — | — | — |
18,940,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — |
2,338,000
JPY
|
— | — | — | — | — |
1,837,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
797,194,000
JPY
|
— |
576,516,000
JPY
|
213,006,000
JPY
|
— |
7,672,000
JPY
|
468,659,000
JPY
|
-328,535,000
JPY
|
789,522,000
JPY
|
— | — |
753,011,000
JPY
|
349,032,000
JPY
|
737,563,000
JPY
|
450,899,000
JPY
|
-403,979,000
JPY
|
— | — |
15,447,000
JPY
|
286,664,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
473,979,000
JPY
|
— | — | — | — | — |
354,385,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,230,212,000
JPY
|
— | — | — | — | — |
1,187,577,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
6,577,000
JPY
|
— | — | — | — | — |
5,428,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — |
2,748,000
JPY
|
— | — | — | — | — |
2,650,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest on securities | — | — | — | — | — | — | — |
1,170,000
JPY
|
— | — | — | — | — |
1,653,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
7,616,000
JPY
|
— | — | — | — | — |
3,808,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
28,724,000
JPY
|
— | — | — | — | — |
20,576,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
291,173,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
10,267,000
JPY
|
— | — | — | — | — |
11,492,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
2,896,000
JPY
|
— | — | — | — | — |
1,893,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
23,403,000
JPY
|
— | — | — | — | — |
15,223,000
JPY
|
— | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — | — | — |
7,900,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
330,260,000
JPY
|
— | — | — | — | — |
327,495,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
31,460,000
JPY
|
— |
JPY
|
— |
JPY
|
31,460,000
JPY
|
JPY
|
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
434,892,000
JPY
|
— | — | — | — | — |
26,889,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
117,459,000
JPY
|
— | — | — | — | — |
77,818,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
19,616,000
JPY
|
— | — | — | — | — |
-84,510,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
137,075,000
JPY
|
— | — | — | — | — |
-6,691,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
297,817,000
JPY
|
— |
297,817,000
JPY
|
— | — |
297,817,000
JPY
|
— |
297,817,000
JPY
|
— | — |
33,581,000
JPY
|
33,581,000
JPY
|
— |
33,581,000
JPY
|
— | — | — | — | — | — | — |
33,581,000
JPY
|