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 |
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 | — | — | — |
14,130,988,000
JPY
|
16,476,574,000
JPY
|
16,477,056,000
JPY
|
2,346,068,000
JPY
|
325,218,000
JPY
|
13,805,769,000
JPY
|
16,477,056,000
JPY
|
— | — |
10,699,119,000
JPY
|
— | — | — | — | — |
9,611,824,000
JPY
|
10,699,119,000
JPY
|
1,087,295,000
JPY
|
9,416,517,000
JPY
|
195,307,000
JPY
|
10,697,578,000
JPY
|
| Cost of sales | — | — | — |
11,514,381,000
JPY
|
13,165,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,610,359,000
JPY
|
— | — | — | — |
8,119,109,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
115,584,000
JPY
|
165,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
105,682,000
JPY
|
— | — | — | — |
144,232,000
JPY
|
| Taxes and dues | — | — | — |
113,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,897,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
3,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,898,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
763,628,000
JPY
|
1,239,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
545,178,000
JPY
|
— | — | — | — |
955,879,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — |
19,000
JPY
|
19,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Gross profit (loss) | — | — | — |
2,616,606,000
JPY
|
3,310,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,001,465,000
JPY
|
— | — | — | — |
2,578,469,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
1,785,091,000
JPY
|
1,996,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,385,937,000
JPY
|
— | — | — | — |
1,549,066,000
JPY
|
| Operating profit (loss) | — | — | — |
1,852,978,000
JPY
|
2,071,055,000
JPY
|
2,438,890,000
JPY
|
215,677,000
JPY
|
84,702,000
JPY
|
2,138,510,000
JPY
|
2,438,890,000
JPY
|
— | — |
1,897,568,000
JPY
|
— | — | — | — | — |
1,456,287,000
JPY
|
1,897,568,000
JPY
|
164,743,000
JPY
|
1,691,249,000
JPY
|
41,575,000
JPY
|
1,622,590,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
1,030,000
JPY
|
1,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,339,000
JPY
|
— | — | — | — |
1,403,000
JPY
|
| Dividend income | — | — | — |
120,000
JPY
|
124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
92,000
JPY
|
— | — | — | — |
96,000
JPY
|
| Other | — | — | — |
4,672,000
JPY
|
4,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,655,000
JPY
|
— | — | — | — |
6,901,000
JPY
|
| Non-operating income | — | — | — |
54,596,000
JPY
|
54,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,652,000
JPY
|
— | — | — | — |
33,965,000
JPY
|
| Extraordinary income | — | — | — |
236,000
JPY
|
236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,613,000
JPY
|
— | — | — | — |
38,613,000
JPY
|
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
270,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
96,926,000
JPY
|
103,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
76,229,000
JPY
|
— | — | — | — |
79,232,000
JPY
|
| Other | — | — | — |
2,022,000
JPY
|
2,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
639,000
JPY
|
— | — | — | — |
1,124,000
JPY
|
| Non-operating expenses | — | — | — |
122,482,000
JPY
|
129,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
104,001,000
JPY
|
— | — | — | — |
107,489,000
JPY
|
| Share issuance costs | — | — | — |
5,360,000
JPY
|
5,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,785,328,000
JPY
|
1,996,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,424,550,000
JPY
|
— | — | — | — |
1,587,409,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
236,000
JPY
|
236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,999,000
JPY
|
— | — | — | — |
29,999,000
JPY
|
| Income taxes - current | — | — | — |
556,136,000
JPY
|
610,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
452,450,000
JPY
|
— | — | — | — |
509,497,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
270,000
JPY
|
| Income taxes - deferred | — | — | — |
-5,534,000
JPY
|
-4,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,702,000
JPY
|
— | — | — | — |
14,663,000
JPY
|
| Income taxes | — | — | — |
550,601,000
JPY
|
605,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
478,152,000
JPY
|
— | — | — | — |
524,161,000
JPY
|
| Profit (loss) |
1,234,727,000
JPY
|
— |
1,234,727,000
JPY
|
1,234,727,000
JPY
|
1,390,518,000
JPY
|
— | — | — | — | — |
1,234,727,000
JPY
|
— | — | — | — |
946,397,000
JPY
|
946,397,000
JPY
|
946,397,000
JPY
|
946,397,000
JPY
|
— | — | — | — |
1,063,248,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
60,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,473,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,329,952,000
JPY
|
— | — |
1,329,952,000
JPY
|
— | — | — | — | — | — |
1,329,952,000
JPY
|
— |
1,018,774,000
JPY
|
1,018,774,000
JPY
|
— | — | — | — | — | — | — | — |
1,018,774,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
1,390,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,063,248,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,329,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,018,774,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
60,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,473,000
JPY
|