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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — | — | — | — | — |
65,145,000,000
JPY
|
— | — |
38,826,000,000
JPY
|
— | — | — | — |
40,488,000,000
JPY
|
— |
68,130,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
966,000,000
JPY
|
— | — | — | — |
974,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
34,619,000,000
JPY
|
— | — |
23,592,000,000
JPY
|
— | — | — | — |
24,184,000,000
JPY
|
— |
35,647,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
29,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,749,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
901,000,000
JPY
|
— | — |
44,000,000
JPY
|
— | — | — | — |
578,000,000
JPY
|
— |
1,734,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
35,521,000,000
JPY
|
— | — |
23,636,000,000
JPY
|
— | — | — | — |
24,762,000,000
JPY
|
— |
37,381,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,368,000,000
JPY
|
— | — |
532,000,000
JPY
|
— | — | — | — |
883,000,000
JPY
|
— |
2,448,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
3,186,000,000
JPY
|
— | — |
2,304,000,000
JPY
|
— | — | — | — |
2,463,000,000
JPY
|
— |
3,426,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — | — |
71,000,000
JPY
|
— | — |
242,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— |
60,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — |
26,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— |
30,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
101,000,000
JPY
|
— | — |
128,000,000
JPY
|
— | — | — | — |
143,000,000
JPY
|
— |
123,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
764,000,000
JPY
|
— | — |
623,000,000
JPY
|
— | — | — | — |
519,000,000
JPY
|
— |
1,023,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
53,000,000
JPY
|
— | — |
53,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
297,000,000
JPY
|
— | — |
135,000,000
JPY
|
— | — | — | — |
214,000,000
JPY
|
— |
309,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — | — |
76,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— |
79,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — | — | — | — |
15,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
1,440,000,000
JPY
|
— | — |
1,180,000,000
JPY
|
— | — | — | — |
949,000,000
JPY
|
— |
1,265,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — |
1,191,000,000
JPY
|
— | — |
960,000,000
JPY
|
— | — | — | — |
817,000,000
JPY
|
— |
1,055,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-18,000,000
JPY
|
— | — |
-594,000,000
JPY
|
— | — | — | — |
-63,000,000
JPY
|
— |
1,185,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
43,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
333,000,000
JPY
|
— | — |
146,000,000
JPY
|
— | — | — | — |
158,000,000
JPY
|
— |
405,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
19,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
122,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — |
-60,000,000
JPY
|
— |
-172,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
455,000,000
JPY
|
— | — |
160,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— |
233,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-755,000,000
JPY
|
JPY
|
-755,000,000
JPY
|
-474,000,000
JPY
|
-755,000,000
JPY
|
JPY
|
-755,000,000
JPY
|
— |
-160,000,000
JPY
|
— |
-160,000,000
JPY
|
-160,000,000
JPY
|
JPY
|
951,000,000
JPY
|
-160,000,000
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-493,000,000
JPY
|
-493,000,000
JPY
|
— | — | — |
-493,000,000
JPY
|
— | — | — |
JPY
|
— |
910,000,000
JPY
|
— | — | — |
910,000,000
JPY
|
— | — |
JPY
|
910,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
635,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
1,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
969,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
563,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,921,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
544,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,878,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |