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 |
2016-10-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||||
| Net sales | — | — |
3,761,688,000
JPY
|
3,724,013,000
JPY
|
3,137,381,000
JPY
|
— |
129,391,000
JPY
|
3,689,183,000
JPY
|
457,240,000
JPY
|
— |
-72,505,000
JPY
|
37,675,000
JPY
|
1,538,691,000
JPY
|
— | — |
-43,474,000
JPY
|
1,066,971,000
JPY
|
135,160,000
JPY
|
4,713,456,000
JPY
|
324,538,000
JPY
|
7,182,376,000
JPY
|
2,018,850,000
JPY
|
33,845,000
JPY
|
7,225,850,000
JPY
|
— | — |
7,192,005,000
JPY
|
| Operating revenue | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
262,693,000
JPY
|
— | — | — | — |
177,512,000
JPY
|
— | — | — |
141,609,000
JPY
|
— | — | — |
255,694,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
332,128,000
JPY
|
— | — | — | — |
303,112,000
JPY
|
— | — | — |
161,315,000
JPY
|
— | — | — |
191,145,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
45,654,000
JPY
|
— | — | — |
38,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
1,427,968,000
JPY
|
— | — | — | — |
327,210,000
JPY
|
— | — | — |
671,579,000
JPY
|
— | — | — |
5,556,332,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,333,458,000
JPY
|
— | — | — | — |
1,524,638,000
JPY
|
— | — | — |
1,547,678,000
JPY
|
— | — | — |
2,945,209,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
32,372,000
JPY
|
— | — | — | — |
3,890,000
JPY
|
— | — | — |
70,388,000
JPY
|
— | — | — |
68,182,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Gross profit | |||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
2,261,215,000
JPY
|
— | — | — | — |
1,211,480,000
JPY
|
— | — | — |
395,392,000
JPY
|
— | — | — |
1,626,043,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
-153,214,000
JPY
|
-146,216,000
JPY
|
880,943,000
JPY
|
— |
-966,727,000
JPY
|
-1,072,243,000
JPY
|
-60,432,000
JPY
|
— |
-919,028,000
JPY
|
-6,998,000
JPY
|
-313,157,000
JPY
|
— | — |
-1,199,906,000
JPY
|
-1,152,286,000
JPY
|
-328,143,000
JPY
|
149,448,000
JPY
|
-18,865,000
JPY
|
-1,319,165,000
JPY
|
80,682,000
JPY
|
-2,382,000
JPY
|
-119,258,000
JPY
|
— | — |
-116,876,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
7,091,000
JPY
|
— | — | — | — |
28,321,000
JPY
|
— | — | — |
59,001,000
JPY
|
— | — | — |
908,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-1,227,557,000
JPY
|
— | — | — | — |
-252,483,000
JPY
|
— | — | — |
-1,054,851,000
JPY
|
— | — | — |
-1,341,756,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— | — |
29,728,000
JPY
|
16,195,000
JPY
|
— |
JPY
|
29,728,000
JPY
|
13,533,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
43,396,000
JPY
|
1,544,000
JPY
|
44,940,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
44,940,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
12,706,000
JPY
|
— | — | — | — |
159,773,000
JPY
|
— | — | — |
168,376,000
JPY
|
— | — | — |
93,131,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
126,523,000
JPY
|
— | — | — |
39,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
684,000
JPY
|
— | — | — | — |
4,929,000
JPY
|
— | — | — |
5,336,000
JPY
|
— | — | — |
2,513,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
301,367,000
JPY
|
— | — | — | — |
369,098,000
JPY
|
— | — | — |
18,697,000
JPY
|
— | — | — |
11,595,000
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — |
1,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
17,616,000
JPY
|
— | — | — | — |
9,889,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
71,545,000
JPY
|
— | — | — | — |
19,688,000
JPY
|
— | — | — |
9,451,000
JPY
|
— | — | — |
73,399,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
168,020,000
JPY
|
— | — | — | — |
99,099,000
JPY
|
— | — | — |
70,941,000
JPY
|
— | — | — |
115,722,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
58,776,000
JPY
|
— | — | — |
54,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
2,964,000
JPY
|
— | — | — | — |
5,500,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — |
369,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
40,192,000
JPY
|
— | — | — | — |
41,747,000
JPY
|
— | — | — |
1,439,000
JPY
|
— | — | — |
41,013,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
JPY
|
— | — |
6,691,000
JPY
|
JPY
|
— |
JPY
|
6,691,000
JPY
|
6,691,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
15,839,000
JPY
|
10,675,000
JPY
|
JPY
|
26,514,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
26,514,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,032,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-966,383,000
JPY
|
— | — | — | — |
74,867,000
JPY
|
— | — | — |
-1,037,593,000
JPY
|
— | — | — |
-1,371,173,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
29,380,000
JPY
|
— | — | — | — |
18,304,000
JPY
|
— | — | — |
-19,813,000
JPY
|
— | — | — |
39,244,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,088,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
670,000
JPY
|
— | — | — | — |
670,000
JPY
|
— | — | — |
644,000
JPY
|
— | — | — |
13,410,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
409,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
-520,000
JPY
|
— | — | — |
-29,468,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
29,789,000
JPY
|
— | — | — | — |
18,304,000
JPY
|
— | — | — |
-20,333,000
JPY
|
— | — | — |
9,775,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
56,562,000
JPY
|
— | — | — |
56,562,000
JPY
|
— |
-996,173,000
JPY
|
— |
56,562,000
JPY
|
— | — |
56,562,000
JPY
|
-1,017,259,000
JPY
|
-1,017,259,000
JPY
|
— |
-1,017,259,000
JPY
|
— | — | — |
-1,380,949,000
JPY
|
— | — | — | — |
-1,017,259,000
JPY
|
— |