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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| 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
|
— |
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
14,873,000,000
JPY
|
— | — | — | — |
12,333,000,000
JPY
|
— | — |
14,460,000,000
JPY
|
— |
16,406,000,000
JPY
|
— | — | — | — | — | — |
| 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
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — | — |
1,237,000,000
JPY
|
— | — |
946,000,000
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 | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — |
1,742,000,000
JPY
|
— | — |
1,846,000,000
JPY
|
— |
873,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 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
|
— | — | — | — | — | — |
| 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
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — |
21,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
23,000,000
JPY
|
— |
36,000,000
JPY
|
— | — | — | — | — | — |
| 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
|
— | — | — | — | — | — |
| 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
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
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
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| 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
|