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 |
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 |
2015-10-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,999,000
JPY
|
| Net sales | — | — | — |
-3,527,000
JPY
|
1,259,041,000
JPY
|
1,270,358,000
JPY
|
3,979,219,000
JPY
|
1,507,293,000
JPY
|
1,200,630,000
JPY
|
4,464,000
JPY
|
3,982,746,000
JPY
|
— | — |
3,978,282,000
JPY
|
3,762,504,000
JPY
|
72,494,000
JPY
|
— |
3,690,009,000
JPY
|
— |
-5,305,000
JPY
|
— | — | — |
1,011,495,000
JPY
|
1,274,384,000
JPY
|
1,496,992,000
JPY
|
918,632,000
JPY
|
3,757,198,000
JPY
|
| Cost of sales | — | — | — | — |
951,013,000
JPY
|
— |
2,459,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
597,312,000
JPY
|
— | — | — |
2,143,941,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — |
48,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,648,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — |
55,651,000
JPY
|
— |
70,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,077,000
JPY
|
— | — | — |
51,016,000
JPY
|
| Depreciation | — | — | — | — |
2,913,000
JPY
|
— |
8,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,667,000
JPY
|
— | — | — |
9,872,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
389,245,000
JPY
|
— |
1,448,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
346,450,000
JPY
|
— | — | — |
1,432,968,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
170,000
JPY
|
— |
768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,655,000
JPY
|
— | — | — |
-2,148,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
12,920,000
JPY
|
— |
16,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,357,000
JPY
|
— | — | — |
13,392,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
84,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-11,217,000
JPY
|
— |
7,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
267,159,000
JPY
|
— | — | — |
236,500,000
JPY
|
| Gross profit (loss) | — | — | — | — |
308,027,000
JPY
|
— |
1,519,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
414,183,000
JPY
|
— | — | — |
1,613,257,000
JPY
|
| Operating profit (loss) | — | — | — |
-286,801,000
JPY
|
-81,218,000
JPY
|
128,984,000
JPY
|
71,555,000
JPY
|
41,864,000
JPY
|
186,002,000
JPY
|
1,505,000
JPY
|
358,357,000
JPY
|
— | — |
356,851,000
JPY
|
462,209,000
JPY
|
11,016,000
JPY
|
— |
451,192,000
JPY
|
— |
-281,919,000
JPY
|
— | — | — |
67,732,000
JPY
|
98,220,000
JPY
|
35,289,000
JPY
|
317,682,000
JPY
|
180,289,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
84,836,000
JPY
|
— |
35,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
199,661,000
JPY
|
— | — | — |
56,932,000
JPY
|
| Dividend income | — | — | — | — | — | — |
53,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,000
JPY
|
| Interest income | — | — | — | — |
18,090,000
JPY
|
— |
2,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,919,000
JPY
|
— | — | — |
4,129,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — |
2,096,000
JPY
|
— |
14,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,000
JPY
|
— | — | — |
11,643,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— |
20,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,193,000
JPY
|
— | — | — |
9,819,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
10,563,000
JPY
|
— |
10,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
234,000
JPY
|
— | — | — |
599,000
JPY
|
| Other | — | — | — | — |
4,272,000
JPY
|
— |
4,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
121,000
JPY
|
| Non-operating expenses | — | — | — | — |
14,835,000
JPY
|
— |
99,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
234,000
JPY
|
— | — | — |
721,000
JPY
|
| Extraordinary losses | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,769,000
JPY
|
— | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-11,217,000
JPY
|
— |
27,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,583,000
JPY
|
— | — | — |
246,319,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
68,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,621,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
1,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — |
-45,610,000
JPY
|
— |
18,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,731,000
JPY
|
— | — | — |
15,355,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-221,000
JPY
|
— |
-23,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-466,000
JPY
|
— | — | — |
-3,130,000
JPY
|
| Income taxes | — | — | — | — |
-45,832,000
JPY
|
— |
-4,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-30,197,000
JPY
|
— | — | — |
12,225,000
JPY
|
| Profit (loss) |
34,614,000
JPY
|
— |
34,614,000
JPY
|
— |
34,614,000
JPY
|
— |
32,549,000
JPY
|
— | — | — | — |
34,614,000
JPY
|
— | — | — | — | — | — | — | — |
199,781,000
JPY
|
199,781,000
JPY
|
199,781,000
JPY
|
199,781,000
JPY
|
— | — | — |
234,094,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — |
32,549,000
JPY
|
— | — | — | — |
32,549,000
JPY
|
— | — | — | — | — |
32,549,000
JPY
|
— | — | — |
234,094,000
JPY
|
— |
234,094,000
JPY
|
— | — | — | — | — | — | — | — |
234,094,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
46,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,983,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
5,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,273,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-23,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-55,723,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
27,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-67,980,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
60,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
166,113,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
60,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
166,113,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|