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 |
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 |
2015-10-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | — | — |
-4,398,000,000
JPY
|
4,540,000,000
JPY
|
102,177,000,000
JPY
|
6,117,000,000
JPY
|
106,576,000,000
JPY
|
32,138,000,000
JPY
|
28,898,000,000
JPY
|
17,962,000,000
JPY
|
21,459,000,000
JPY
|
— | — |
100,458,000,000
JPY
|
102,887,000,000
JPY
|
5,648,000,000
JPY
|
— |
97,238,000,000
JPY
|
— |
-3,837,000,000
JPY
|
— |
33,792,000,000
JPY
|
— | — |
27,602,000,000
JPY
|
16,908,000,000
JPY
|
18,934,000,000
JPY
|
4,452,000,000
JPY
|
99,049,000,000
JPY
|
| Cost of sales | — | — | — | — |
691,000,000
JPY
|
66,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
689,000,000
JPY
|
65,618,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
444,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,839,000,000
JPY
|
31,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,255,000,000
JPY
|
30,754,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
3,849,000,000
JPY
|
35,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,763,000,000
JPY
|
33,430,000,000
JPY
|
| Operating profit (loss) | — | — | — |
17,000,000
JPY
|
1,009,000,000
JPY
|
3,382,000,000
JPY
|
-15,000,000
JPY
|
3,365,000,000
JPY
|
1,058,000,000
JPY
|
1,276,000,000
JPY
|
174,000,000
JPY
|
871,000,000
JPY
|
— | — |
3,380,000,000
JPY
|
2,706,000,000
JPY
|
-27,000,000
JPY
|
— |
2,733,000,000
JPY
|
— |
25,000,000
JPY
|
— |
669,000,000
JPY
|
— | — |
1,403,000,000
JPY
|
329,000,000
JPY
|
330,000,000
JPY
|
508,000,000
JPY
|
2,732,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
905,000,000
JPY
|
3,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
870,000,000
JPY
|
2,922,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
2,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,859,000,000
JPY
|
| Amortization of goodwill | — | — | — |
JPY
|
— |
271,000,000
JPY
|
JPY
|
271,000,000
JPY
|
61,000,000
JPY
|
196,000,000
JPY
|
5,000,000
JPY
|
8,000,000
JPY
|
— | — |
271,000,000
JPY
|
380,000,000
JPY
|
JPY
|
— |
380,000,000
JPY
|
— |
JPY
|
— |
61,000,000
JPY
|
— | — |
236,000,000
JPY
|
5,000,000
JPY
|
77,000,000
JPY
|
— |
380,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
48,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
13,000,000
JPY
|
| Dividend income | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
| Non-operating income | — | — | — | — |
67,000,000
JPY
|
417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
454,000,000
JPY
|
450,000,000
JPY
|
| Miscellaneous income | — | — | — | — |
18,000,000
JPY
|
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
406,000,000
JPY
|
218,000,000
JPY
|
| Extraordinary income | — | — | — | — |
9,000,000
JPY
|
1,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
310,000,000
JPY
|
| Other | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — |
832,000,000
JPY
|
1,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
805,000,000
JPY
|
| Impairment losses | — | — | — |
JPY
|
— |
1,050,000,000
JPY
|
JPY
|
1,050,000,000
JPY
|
495,000,000
JPY
|
134,000,000
JPY
|
JPY
|
420,000,000
JPY
|
— | — |
1,050,000,000
JPY
|
425,000,000
JPY
|
JPY
|
— |
425,000,000
JPY
|
— |
JPY
|
— |
197,000,000
JPY
|
— | — |
14,000,000
JPY
|
5,000,000
JPY
|
207,000,000
JPY
|
— |
425,000,000
JPY
|
| Other | — | — | — | — |
0
JPY
|
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
85,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
50,000,000
JPY
|
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
132,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
171,000,000
JPY
|
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
259,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
81,000,000
JPY
|
3,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
881,000,000
JPY
|
2,427,000,000
JPY
|
| Income taxes - current | — | — | — | — |
-350,000,000
JPY
|
1,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-150,000,000
JPY
|
722,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Gain on sale of investment securities | — | — | — | — |
4,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
70,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Loss on disaster | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
136,000,000
JPY
|
-1,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
189,000,000
JPY
|
| Income taxes | — | — | — | — |
-214,000,000
JPY
|
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-83,000,000
JPY
|
912,000,000
JPY
|
| Profit (loss) |
296,000,000
JPY
|
— |
296,000,000
JPY
|
— |
296,000,000
JPY
|
3,173,000,000
JPY
|
— | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — |
965,000,000
JPY
|
— |
965,000,000
JPY
|
965,000,000
JPY
|
— | — | — |
965,000,000
JPY
|
1,515,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
3,330,000,000
JPY
|
— | — | — |
3,330,000,000
JPY
|
— | — | — | — | — | — | — |
3,330,000,000
JPY
|
— | — | — |
1,368,000,000
JPY
|
— |
1,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,368,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-929,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-142,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-264,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
2,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,336,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
5,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
5,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|