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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — | — |
27,834,000,000
JPY
|
8,984,000,000
JPY
|
— |
6,618,000,000
JPY
|
27,834,000,000
JPY
|
8,401,000,000
JPY
|
1,554,000,000
JPY
|
2,275,000,000
JPY
|
— |
17,505,000,000
JPY
|
— | — | — |
20,664,000,000
JPY
|
2,388,000,000
JPY
|
29,289,000,000
JPY
|
9,704,000,000
JPY
|
9,522,000,000
JPY
|
2,654,000,000
JPY
|
29,289,000,000
JPY
|
5,019,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — |
14,873,000,000
JPY
|
— | — | — | — |
12,333,000,000
JPY
|
— | — | — |
14,460,000,000
JPY
|
— |
16,406,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
7,840,000,000
JPY
|
— | — | — | — |
3,904,000,000
JPY
|
— | — | — |
3,220,000,000
JPY
|
— |
6,778,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — |
-34,000,000
JPY
|
— |
-51,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
5,281,000,000
JPY
|
— | — | — | — |
2,976,000,000
JPY
|
— | — | — |
4,808,000,000
JPY
|
— |
6,954,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
12,960,000,000
JPY
|
— | — | — | — |
5,172,000,000
JPY
|
— | — | — |
6,203,000,000
JPY
|
— |
12,883,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
7,666,000,000
JPY
|
1,779,000,000
JPY
|
— |
2,499,000,000
JPY
|
5,120,000,000
JPY
|
2,275,000,000
JPY
|
439,000,000
JPY
|
671,000,000
JPY
|
— |
1,267,000,000
JPY
|
— | — | — |
2,983,000,000
JPY
|
599,000,000
JPY
|
6,104,000,000
JPY
|
2,953,000,000
JPY
|
1,763,000,000
JPY
|
785,000,000
JPY
|
7,813,000,000
JPY
|
1,711,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— |
63,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — |
1,742,000,000
JPY
|
— | — | — |
1,846,000,000
JPY
|
— |
873,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,194,000,000
JPY
|
— | — | — | — |
1,189,000,000
JPY
|
— | — | — |
0
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— |
36,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
6,465,000,000
JPY
|
— | — | — | — |
4,164,000,000
JPY
|
— | — | — |
4,786,000,000
JPY
|
— |
6,922,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
1,189,000,000
JPY
|
— | — | — | — |
1,189,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
2,188,000,000
JPY
|
— | — | — | — |
1,018,000,000
JPY
|
— | — | — |
1,224,000,000
JPY
|
— |
2,240,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-78,000,000
JPY
|
— | — | — | — |
-116,000,000
JPY
|
— | — | — |
-20,000,000
JPY
|
— |
112,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
2,109,000,000
JPY
|
— | — | — | — |
902,000,000
JPY
|
— | — | — |
1,203,000,000
JPY
|
— |
2,352,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
3,261,000,000
JPY
|
— | — |
3,261,000,000
JPY
|
— |
4,355,000,000
JPY
|
— | — | — |
3,261,000,000
JPY
|
3,261,000,000
JPY
|
3,582,000,000
JPY
|
— |
3,582,000,000
JPY
|
3,582,000,000
JPY
|
— |
4,570,000,000
JPY
|
— | — | — | — | — |
3,582,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
4,349,000,000
JPY
|
4,349,000,000
JPY
|
— | — | — | — | — |
4,349,000,000
JPY
|
— | — | — | — | — | — |
4,571,000,000
JPY
|
— | — | — |
4,571,000,000
JPY
|
— | — | — | — | — | — |
4,571,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
578,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,362,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-1,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,941,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
2,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,512,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
2,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,512,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |