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 |
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 | — | — | — |
58,019,000,000
JPY
|
57,828,000,000
JPY
|
— |
-190,000,000
JPY
|
2,203,000,000
JPY
|
42,616,000,000
JPY
|
13,199,000,000
JPY
|
— | — | — |
-187,000,000
JPY
|
— |
54,473,000,000
JPY
|
1,975,000,000
JPY
|
54,661,000,000
JPY
|
— |
39,197,000,000
JPY
|
— |
13,488,000,000
JPY
|
— |
| Operating revenue | — | — | — | — | — | — | — | — | — | — |
13,991,000,000
JPY
|
— | — | — |
9,770,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
20,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,712,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
1,041,000,000
JPY
|
— | — | — |
738,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
1,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,175,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
25,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,775,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
10,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,899,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
37,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,761,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
13,600,000,000
JPY
|
11,343,000,000
JPY
|
— |
-2,257,000,000
JPY
|
135,000,000
JPY
|
12,155,000,000
JPY
|
1,309,000,000
JPY
|
10,984,000,000
JPY
|
— | — |
-1,891,000,000
JPY
|
7,230,000,000
JPY
|
9,986,000,000
JPY
|
128,000,000
JPY
|
11,877,000,000
JPY
|
— |
11,002,000,000
JPY
|
— |
745,000,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
1,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,132,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
11,577,000,000
JPY
|
— | — | — | — | — |
11,409,000,000
JPY
|
— | — | — |
7,671,000,000
JPY
|
10,291,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
1,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,609,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
45,000,000
JPY
|
45,000,000
JPY
|
— |
JPY
|
JPY
|
2,000,000
JPY
|
43,000,000
JPY
|
— | — | — |
JPY
|
— |
45,000,000
JPY
|
JPY
|
45,000,000
JPY
|
— |
2,000,000
JPY
|
— |
43,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
192,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — |
425,000,000
JPY
|
— | — | — |
442,000,000
JPY
|
306,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— | — | — |
JPY
|
215,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Other | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
JPY
|
— |
JPY
|
189,000,000
JPY
|
— |
10,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
11,604,000,000
JPY
|
— | — | — | — | — |
11,468,000,000
JPY
|
— | — | — |
7,671,000,000
JPY
|
10,289,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
3,553,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
3,134,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Income taxes | — | — | — | — |
3,685,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
3,145,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
11,425,000,000
JPY
|
— |
7,919,000,000
JPY
|
11,425,000,000
JPY
|
— | — | — | — |
11,425,000,000
JPY
|
— |
7,626,000,000
JPY
|
— |
7,626,000,000
JPY
|
7,144,000,000
JPY
|
— | — | — | — |
7,626,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
7,842,000,000
JPY
|
7,842,000,000
JPY
|
— | — |
7,842,000,000
JPY
|
— | — | — | — | — | — |
7,077,000,000
JPY
|
— | — | — |
7,077,000,000
JPY
|
— | — | — | — | — | — |
7,077,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
366,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
585,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
8,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,729,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
7,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,646,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — |