Consolidated Statement Of Income
| Concept |
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 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — | — |
-115,136,000
JPY
|
1,699,643,000
JPY
|
3,656,420,000
JPY
|
1,518,086,000
JPY
|
1,699,643,000
JPY
|
553,827,000
JPY
|
JPY
|
— | — |
3,771,556,000
JPY
|
— |
2,755,096,000
JPY
|
— |
-29,569,000
JPY
|
— |
923,782,000
JPY
|
— |
1,435,086,000
JPY
|
— |
396,227,000
JPY
|
JPY
|
1,419,391,000
JPY
|
2,725,527,000
JPY
|
| Cost of sales | — | — | — | — |
730,742,000
JPY
|
1,770,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
338,795,000
JPY
|
899,604,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
46,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,310,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — | — |
54,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,383,000
JPY
|
— |
| Depreciation | — | — | — | — |
9,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,556,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
845,258,000
JPY
|
1,680,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
887,757,000
JPY
|
1,505,284,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
37,973,000
JPY
|
43,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,706,000
JPY
|
1,414,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Bad debt expenses | — | — | — | — |
3,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
275,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,016,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
190,375,000
JPY
|
302,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
220,124,000
JPY
|
332,153,000
JPY
|
| Operating profit (loss) | — | — | — |
9,044,000
JPY
|
123,641,000
JPY
|
205,255,000
JPY
|
161,450,000
JPY
|
123,641,000
JPY
|
-88,881,000
JPY
|
JPY
|
— | — |
196,210,000
JPY
|
— |
320,163,000
JPY
|
— |
474,000
JPY
|
— |
197,838,000
JPY
|
— |
186,946,000
JPY
|
— |
-64,621,000
JPY
|
JPY
|
192,839,000
JPY
|
320,638,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
968,900,000
JPY
|
1,885,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,080,596,000
JPY
|
1,825,923,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
44,070,000
JPY
|
86,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,344,000
JPY
|
197,238,000
JPY
|
| Amortization of goodwill | — | — | — |
-7,034,000
JPY
|
17,110,000
JPY
|
156,363,000
JPY
|
121,613,000
JPY
|
17,110,000
JPY
|
24,674,000
JPY
|
JPY
|
— | — |
163,398,000
JPY
|
— |
138,015,000
JPY
|
— |
JPY
|
— |
105,607,000
JPY
|
— |
16,836,000
JPY
|
— |
15,572,000
JPY
|
JPY
|
12,636,000
JPY
|
138,015,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
2,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,167,000
JPY
|
— |
| Other | — | — | — | — |
10,249,000
JPY
|
17,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,228,000
JPY
|
7,243,000
JPY
|
| Non-operating income | — | — | — | — |
116,934,000
JPY
|
123,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,560,000
JPY
|
68,887,000
JPY
|
| Extraordinary income | — | — | — | — |
383,535,000
JPY
|
390,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
228,190,000
JPY
|
272,620,000
JPY
|
| Other | — | — | — | — |
90,000
JPY
|
7,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,577,000
JPY
|
1,777,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
4,939,000
JPY
|
8,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,818,000
JPY
|
13,638,000
JPY
|
| Amortization of bond issuance costs | — | — | — | — |
1,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,241,000
JPY
|
— |
| Other | — | — | — | — |
8,734,000
JPY
|
11,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,239,000
JPY
|
2,368,000
JPY
|
| Non-operating expenses | — | — | — | — |
50,200,000
JPY
|
25,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,274,000
JPY
|
57,372,000
JPY
|
| Extraordinary losses | — | — | — | — |
157,208,000
JPY
|
259,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,040,000
JPY
|
60,357,000
JPY
|
| Impairment losses | — | — | — |
JPY
|
10,787,000
JPY
|
17,549,000
JPY
|
JPY
|
10,787,000
JPY
|
6,761,000
JPY
|
JPY
|
— | — |
17,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
| Other | — | — | — | — | — |
6,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,284,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
416,703,000
JPY
|
433,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
438,274,000
JPY
|
544,416,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
127,594,000
JPY
|
128,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,562,000
JPY
|
166,827,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
382,226,000
JPY
|
382,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
52,070,000
JPY
|
142,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
201,000
JPY
|
202,000
JPY
|
| Income taxes - deferred | — | — | — | — |
10,084,000
JPY
|
92,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,930,000
JPY
|
72,808,000
JPY
|
| Income taxes | — | — | — | — |
137,679,000
JPY
|
221,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,632,000
JPY
|
239,635,000
JPY
|
| Profit (loss) |
279,023,000
JPY
|
— |
279,023,000
JPY
|
— |
279,023,000
JPY
|
212,147,000
JPY
|
— | — | — | — |
279,023,000
JPY
|
— | — | — | — | — | — |
286,642,000
JPY
|
— |
286,642,000
JPY
|
— |
286,642,000
JPY
|
— | — |
286,642,000
JPY
|
304,781,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-6,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,061,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
218,980,000
JPY
|
— | — | — |
218,980,000
JPY
|
— | — | — | — | — |
218,980,000
JPY
|
— |
308,842,000
JPY
|
— |
308,842,000
JPY
|
— | — | — | — | — | — | — | — | — |
308,842,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
18,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-43,194,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
18,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-43,194,000
JPY
|
| Comprehensive income | — | — | — | — | — |
230,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
261,586,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
237,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
265,648,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-6,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,061,000
JPY
|