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 |
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 |
2016-10-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales | — |
111,467,000,000
JPY
|
104,913,000,000
JPY
|
— |
107,030,000,000
JPY
|
30,479,000,000
JPY
|
— |
-4,436,000,000
JPY
|
30,990,000,000
JPY
|
19,003,000,000
JPY
|
24,440,000,000
JPY
|
6,553,000,000
JPY
|
4,499,000,000
JPY
|
— | — |
-4,398,000,000
JPY
|
4,540,000,000
JPY
|
102,177,000,000
JPY
|
6,117,000,000
JPY
|
106,576,000,000
JPY
|
32,138,000,000
JPY
|
28,898,000,000
JPY
|
17,962,000,000
JPY
|
21,459,000,000
JPY
|
— |
100,458,000,000
JPY
|
| Real estate lease revenue | — | — | — | — | — | — | — | — | — | — | — | — |
1,047,000,000
JPY
|
— | — | — |
1,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
507,000,000
JPY
|
— | — | — |
471,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of real estate lease revenue | — | — | — | — | — | — | — | — | — | — | — | — |
689,000,000
JPY
|
— | — | — |
691,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
70,593,000,000
JPY
|
— | — | — | — | — | — | — |
689,000,000
JPY
|
— | — | — |
691,000,000
JPY
|
66,923,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
32,826,000,000
JPY
|
— | — | — | — | — | — | — |
3,007,000,000
JPY
|
— | — | — |
2,839,000,000
JPY
|
31,868,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
3,668,000,000
JPY
|
3,625,000,000
JPY
|
— |
3,652,000,000
JPY
|
1,392,000,000
JPY
|
— |
-16,000,000
JPY
|
549,000,000
JPY
|
646,000,000
JPY
|
1,036,000,000
JPY
|
42,000,000
JPY
|
802,000,000
JPY
|
— | — |
17,000,000
JPY
|
1,009,000,000
JPY
|
3,382,000,000
JPY
|
-15,000,000
JPY
|
3,365,000,000
JPY
|
1,058,000,000
JPY
|
1,276,000,000
JPY
|
174,000,000
JPY
|
871,000,000
JPY
|
— |
3,380,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
36,437,000,000
JPY
|
— | — | — | — | — | — | — |
3,810,000,000
JPY
|
— | — | — |
3,849,000,000
JPY
|
35,253,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
4,002,000,000
JPY
|
— | — | — | — | — | — | — |
705,000,000
JPY
|
— | — | — |
905,000,000
JPY
|
3,525,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
619,000,000
JPY
|
— | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
417,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
173,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
820,000,000
JPY
|
— | — | — | — | — | — | — |
816,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
1,039,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
2,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,833,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
363,000,000
JPY
|
363,000,000
JPY
|
— |
363,000,000
JPY
|
293,000,000
JPY
|
— |
JPY
|
61,000,000
JPY
|
JPY
|
8,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
271,000,000
JPY
|
JPY
|
271,000,000
JPY
|
61,000,000
JPY
|
196,000,000
JPY
|
5,000,000
JPY
|
8,000,000
JPY
|
— |
271,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
100,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — |
171,000,000
JPY
|
274,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Sales discounts | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
150,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
1,386,000,000
JPY
|
— | — | — | — | — | — | — |
479,000,000
JPY
|
— | — | — |
832,000,000
JPY
|
1,326,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — |
618,000,000
JPY
|
618,000,000
JPY
|
— |
618,000,000
JPY
|
111,000,000
JPY
|
— |
JPY
|
480,000,000
JPY
|
6,000,000
JPY
|
19,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
1,050,000,000
JPY
|
JPY
|
1,050,000,000
JPY
|
495,000,000
JPY
|
134,000,000
JPY
|
JPY
|
420,000,000
JPY
|
— |
1,050,000,000
JPY
|
| Other | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
226,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — |
JPY
|
1,030,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
502,000,000
JPY
|
— | — | — | — | — | — | — |
499,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,436,000,000
JPY
|
— | — | — | — | — | — | — |
1,043,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
3,238,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
1,233,000,000
JPY
|
— | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — |
-350,000,000
JPY
|
1,231,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-789,000,000
JPY
|
— | — | — | — | — | — | — |
-460,000,000
JPY
|
— | — | — |
136,000,000
JPY
|
-1,166,000,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — |
444,000,000
JPY
|
— | — | — | — | — | — | — |
-203,000,000
JPY
|
— | — | — |
-214,000,000
JPY
|
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
1,246,000,000
JPY
|
— | — |
1,246,000,000
JPY
|
2,992,000,000
JPY
|
— |
1,246,000,000
JPY
|
— | — | — | — | — |
1,246,000,000
JPY
|
296,000,000
JPY
|
296,000,000
JPY
|
— |
296,000,000
JPY
|
3,173,000,000
JPY
|
— | — | — | — | — | — |
296,000,000
JPY
|
— |