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 |
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 | — | — | — | — |
16,874,241,000
JPY
|
16,874,241,000
JPY
|
— |
16,873,717,000
JPY
|
2,974,029,000
JPY
|
13,900,212,000
JPY
|
— |
-524,000
JPY
|
9,227,777,000
JPY
|
— | — | — |
-44,478,000
JPY
|
8,391,630,000
JPY
|
16,048,525,000
JPY
|
— |
288,470,000
JPY
|
16,093,004,000
JPY
|
— |
2,980,224,000
JPY
|
2,065,294,000
JPY
|
10,759,014,000
JPY
|
— | — |
15,804,533,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
6,558,192,000
JPY
|
— | — | — | — |
769,716,000
JPY
|
— | — | — | — |
625,968,000
JPY
|
5,740,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
67,862,000
JPY
|
— | — | — | — |
39,920,000
JPY
|
— | — | — | — |
38,485,000
JPY
|
61,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
207,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
8,391,496,000
JPY
|
— | — | — | — |
8,206,189,000
JPY
|
— | — | — | — |
7,266,298,000
JPY
|
8,253,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
89,615,000
JPY
|
— | — | — | — |
65,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
8,482,221,000
JPY
|
— | — | — | — |
1,021,587,000
JPY
|
— | — | — | — |
1,125,332,000
JPY
|
7,795,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,941,775,000
JPY
|
— | — | — | — |
403,557,000
JPY
|
— | — | — | — |
693,417,000
JPY
|
2,269,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — |
3,086,900,000
JPY
|
3,086,900,000
JPY
|
— |
1,924,029,000
JPY
|
-347,155,000
JPY
|
3,434,056,000
JPY
|
— |
-1,162,871,000
JPY
|
251,871,000
JPY
|
— | — | — |
-982,788,000
JPY
|
499,363,000
JPY
|
2,054,851,000
JPY
|
— |
103,875,000
JPY
|
3,037,639,000
JPY
|
— |
264,665,000
JPY
|
91,254,000
JPY
|
2,577,844,000
JPY
|
— | — |
2,933,763,000
JPY
|
| Net sales | |||||||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Amortization of goodwill | — | — |
JPY
|
— | — |
7,649,000
JPY
|
— |
7,649,000
JPY
|
7,649,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
15,016,000
JPY
|
JPY
|
— | — |
JPY
|
7,649,000
JPY
|
7,366,000
JPY
|
JPY
|
— | — |
15,016,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,016,000
JPY
|
— | — | — | — |
2,732,000
JPY
|
— | — | — | — |
765,000
JPY
|
1,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
4,733,000
JPY
|
— | — | — | — |
2,645,000
JPY
|
— | — | — | — |
4,711,000
JPY
|
6,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
175,209,000
JPY
|
— | — | — | — |
176,445,000
JPY
|
— | — | — | — |
223,273,000
JPY
|
233,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
711,775,000
JPY
|
— | — | — | — |
335,169,000
JPY
|
— | — | — | — |
851,592,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
157,463,000
JPY
|
— | — | — | — |
24,758,000
JPY
|
— | — | — | — |
29,219,000
JPY
|
18,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — |
8,182,000
JPY
|
— | — | — | — |
8,068,000
JPY
|
— | — | — | — |
22,360,000
JPY
|
8,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
17,163,000
JPY
|
— | — | — | — |
1,629,000
JPY
|
— | — | — | — |
6,856,000
JPY
|
10,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
160,170,000
JPY
|
— | — | — | — |
32,998,000
JPY
|
— | — | — | — |
52,264,000
JPY
|
38,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
10,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,493,380,000
JPY
|
— | — | — | — |
705,729,000
JPY
|
— | — | — | — |
1,492,745,000
JPY
|
2,230,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
26,286,000
JPY
|
— | — | — | — |
26,286,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
661,285,000
JPY
|
— | — | — | — |
-147,500,000
JPY
|
— | — | — | — |
-27,461,000
JPY
|
696,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
127,613,000
JPY
|
— | — | — | — |
184,859,000
JPY
|
— | — | — | — |
-328,314,000
JPY
|
-430,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
788,899,000
JPY
|
— | — | — | — |
37,359,000
JPY
|
— | — | — | — |
-355,776,000
JPY
|
266,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
668,369,000
JPY
|
— | — |
668,369,000
JPY
|
1,704,480,000
JPY
|
— | — |
668,369,000
JPY
|
— |
668,369,000
JPY
|
1,848,521,000
JPY
|
— |
1,848,521,000
JPY
|
— |
1,848,521,000
JPY
|
1,964,137,000
JPY
|
— | — | — | — | — | — | — |
1,848,521,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-208,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
196,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,913,446,000
JPY
|
1,913,446,000
JPY
|
— | — | — | — | — |
1,913,446,000
JPY
|
— | — | — | — | — | — |
1,767,543,000
JPY
|
— | — | — |
1,767,543,000
JPY
|
— | — | — | — | — | — | — | — |
1,767,543,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
56,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
55,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment, before tax | — | — | — | — | — | — | — |
-99,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
1,760,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,008,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,969,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,812,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-209,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
196,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — |