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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales | — | — |
JPY
|
23,260,682,000
JPY
|
3,324,981,000
JPY
|
30,862,547,000
JPY
|
512,252,000
JPY
|
30,862,547,000
JPY
|
— |
12,259,353,000
JPY
|
14,765,959,000
JPY
|
30,097,284,000
JPY
|
13,014,152,000
JPY
|
3,250,621,000
JPY
|
13,331,626,000
JPY
|
JPY
|
— | — | — |
22,211,247,000
JPY
|
30,097,284,000
JPY
|
500,883,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — |
21,248,148,000
JPY
|
— |
28,177,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,263,454,000
JPY
|
27,418,554,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — |
63,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,921,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,762,687,000
JPY
|
— |
2,482,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,758,521,000
JPY
|
2,480,866,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
3,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
969,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
5,724,000
JPY
|
— |
10,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,386,000
JPY
|
11,357,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — |
JPY
|
2,012,533,000
JPY
|
274,558,000
JPY
|
2,684,607,000
JPY
|
64,918,000
JPY
|
2,684,607,000
JPY
|
— |
1,164,876,000
JPY
|
1,180,254,000
JPY
|
2,678,729,000
JPY
|
1,206,579,000
JPY
|
271,045,000
JPY
|
1,141,728,000
JPY
|
JPY
|
— | — | — |
1,947,793,000
JPY
|
2,678,729,000
JPY
|
59,375,000
JPY
|
| Operating profit (loss) | — | — | — |
249,846,000
JPY
|
— |
202,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
189,271,000
JPY
|
197,863,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
286,761,000
JPY
|
— |
242,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
223,024,000
JPY
|
232,574,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
3,175,000
JPY
|
— |
4,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,860,000
JPY
|
4,802,000
JPY
|
— |
| Extraordinary income | — | — | — |
57,612,000
JPY
|
— |
57,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,197,000
JPY
|
2,844,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
52,000
JPY
|
— |
3,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
66,000
JPY
|
5,939,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — |
37,474,000
JPY
|
— |
44,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,440,000
JPY
|
41,625,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
21,279,000
JPY
|
— |
21,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,486,000
JPY
|
18,845,000
JPY
|
— |
| Other | — | — | — |
13,019,000
JPY
|
— |
7,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,093,000
JPY
|
7,923,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — |
560,000
JPY
|
— |
4,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
687,000
JPY
|
6,914,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
507,000
JPY
|
— |
142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
621,000
JPY
|
501,000
JPY
|
— |
| Extraordinary losses | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,180,000
JPY
|
1,936,000
JPY
|
— |
| Other | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
250,000
JPY
|
250,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
702,000
JPY
|
— |
702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
39,429,000
JPY
|
— |
39,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
1,647,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
344,373,000
JPY
|
— |
300,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
213,040,000
JPY
|
233,482,000
JPY
|
— |
| Income taxes - current | — | — | — |
135,969,000
JPY
|
— |
137,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
79,040,000
JPY
|
80,266,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
747,000
JPY
|
747,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
618,000
JPY
|
939,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-11,173,000
JPY
|
— |
36,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,317,000
JPY
|
22,489,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — |
124,796,000
JPY
|
— |
174,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
92,357,000
JPY
|
102,755,000
JPY
|
— |
| Profit (loss) |
219,577,000
JPY
|
219,577,000
JPY
|
— |
219,577,000
JPY
|
— |
126,362,000
JPY
|
— | — |
219,577,000
JPY
|
— | — | — | — | — | — | — |
120,683,000
JPY
|
120,683,000
JPY
|
120,683,000
JPY
|
120,683,000
JPY
|
130,727,000
JPY
|
— |