Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | — | — |
-4,270,047,000
JPY
|
48,885,588,000
JPY
|
67,738,033,000
JPY
|
259,073,000
JPY
|
72,008,081,000
JPY
|
21,853,014,000
JPY
|
29,402,974,000
JPY
|
16,383,578,000
JPY
|
4,109,440,000
JPY
|
— | — |
71,749,007,000
JPY
|
63,699,868,000
JPY
|
265,746,000
JPY
|
19,363,238,000
JPY
|
26,857,076,000
JPY
|
11,890,724,000
JPY
|
5,323,081,000
JPY
|
— |
63,434,121,000
JPY
|
— |
-3,791,311,000
JPY
|
— | — | — |
45,434,549,000
JPY
|
59,908,557,000
JPY
|
| Cost of sales | — | — | — | — |
40,355,884,000
JPY
|
55,473,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,812,504,000
JPY
|
49,891,274,000
JPY
|
| Gross profit (loss) | — | — | — | — |
8,529,704,000
JPY
|
12,264,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,622,045,000
JPY
|
10,017,282,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — |
454,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
385,603,000
JPY
|
| Storage costs | — | — | — | — |
532,966,000
JPY
|
596,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
502,696,000
JPY
|
540,122,000
JPY
|
| Bonuses | — | — | — | — |
595,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
465,124,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — |
480,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
393,882,000
JPY
|
| Entertainment expenses | — | — | — | — | — |
245,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
211,595,000
JPY
|
| Depreciation | — | — | — | — |
81,008,000
JPY
|
107,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,799,000
JPY
|
100,086,000
JPY
|
| Amortization of goodwill | — | — | — |
146,329,000
JPY
|
— |
149,147,000
JPY
|
JPY
|
2,818,000
JPY
|
JPY
|
JPY
|
2,818,000
JPY
|
JPY
|
— | — |
2,818,000
JPY
|
2,528,000
JPY
|
JPY
|
JPY
|
JPY
|
2,528,000
JPY
|
JPY
|
— |
2,528,000
JPY
|
— |
72,955,000
JPY
|
— | — | — | — |
75,483,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
5,002,797,000
JPY
|
7,325,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,458,296,000
JPY
|
5,964,708,000
JPY
|
| Operating profit (loss) | — | — | — |
-624,081,000
JPY
|
3,526,906,000
JPY
|
4,938,479,000
JPY
|
128,610,000
JPY
|
5,562,561,000
JPY
|
2,524,224,000
JPY
|
1,642,230,000
JPY
|
727,330,000
JPY
|
540,163,000
JPY
|
— | — |
5,433,950,000
JPY
|
4,541,354,000
JPY
|
114,044,000
JPY
|
2,211,353,000
JPY
|
1,263,670,000
JPY
|
366,921,000
JPY
|
585,363,000
JPY
|
— |
4,427,309,000
JPY
|
— |
-488,780,000
JPY
|
— | — | — |
3,163,749,000
JPY
|
4,052,573,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
3,564,000
JPY
|
7,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,033,000
JPY
|
6,414,000
JPY
|
| Dividend income | — | — | — | — |
306,216,000
JPY
|
86,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
299,781,000
JPY
|
80,123,000
JPY
|
| Non-operating income | — | — | — | — |
715,862,000
JPY
|
390,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
350,889,000
JPY
|
278,005,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
9,471,000
JPY
|
15,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,116,000
JPY
|
15,039,000
JPY
|
| Non-operating expenses | — | — | — | — |
33,849,000
JPY
|
58,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,241,000
JPY
|
56,516,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
4,208,920,000
JPY
|
5,270,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,465,397,000
JPY
|
4,274,062,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
12,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
24,722,000
JPY
|
24,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,315,000
JPY
|
34,315,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
4,186,198,000
JPY
|
5,247,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,443,081,000
JPY
|
4,251,746,000
JPY
|
| Income taxes - current | — | — | — | — |
1,242,116,000
JPY
|
1,689,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,079,230,000
JPY
|
1,417,682,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-1,478,000
JPY
|
70,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-23,461,000
JPY
|
14,437,000
JPY
|
| Income taxes | — | — | — | — |
1,240,637,000
JPY
|
1,760,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,055,768,000
JPY
|
1,432,120,000
JPY
|
| Profit (loss) |
2,945,560,000
JPY
|
— |
2,945,560,000
JPY
|
— |
2,945,560,000
JPY
|
3,487,676,000
JPY
|
— | — | — | — | — | — |
2,945,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,387,312,000
JPY
|
2,387,312,000
JPY
|
2,387,312,000
JPY
|
2,387,312,000
JPY
|
2,819,626,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
136,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,701,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
3,351,079,000
JPY
|
— | — | — |
3,351,079,000
JPY
|
— | — | — | — | — | — | — |
3,351,079,000
JPY
|
— | — | — | — | — | — | — |
2,757,924,000
JPY
|
— |
2,757,924,000
JPY
|
— | — | — | — | — |
2,757,924,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
657,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-175,348,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
290,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-384,517,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
947,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-559,866,000
JPY
|
| Comprehensive income | — | — | — | — | — |
4,435,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,259,760,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,241,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,237,843,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
193,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,916,000
JPY
|