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 |
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 | — | — | — |
-350,218,000
JPY
|
19,872,423,000
JPY
|
21,071,805,000
JPY
|
1,294,182,000
JPY
|
21,422,023,000
JPY
|
237,829,000
JPY
|
19,890,011,000
JPY
|
— | — |
20,127,840,000
JPY
|
19,015,098,000
JPY
|
976,485,000
JPY
|
— |
350,990,000
JPY
|
17,687,622,000
JPY
|
— |
18,038,613,000
JPY
|
— |
-120,129,000
JPY
|
— | — | — |
17,671,257,000
JPY
|
18,894,969,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
431,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
218,303,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — |
9,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,420,000
JPY
|
— |
| Cost of sales | — | — | — | — |
2,706,602,000
JPY
|
2,574,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,540,520,000
JPY
|
2,536,996,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — |
299,771,000
JPY
|
374,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
267,357,000
JPY
|
343,761,000
JPY
|
| Taxes and dues | — | — | — | — |
267,146,000
JPY
|
271,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
264,034,000
JPY
|
267,941,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,543,953,000
JPY
|
5,079,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,096,140,000
JPY
|
4,504,503,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
17,165,821,000
JPY
|
18,497,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,130,736,000
JPY
|
16,357,973,000
JPY
|
| Operating profit (loss) | — | — | — | — |
13,621,867,000
JPY
|
13,417,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,034,595,000
JPY
|
11,853,469,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
-159,802,000
JPY
|
13,649,881,000
JPY
|
13,711,196,000
JPY
|
34,624,000
JPY
|
13,870,999,000
JPY
|
-29,852,000
JPY
|
13,866,227,000
JPY
|
— | — |
13,836,375,000
JPY
|
11,959,780,000
JPY
|
-214,451,000
JPY
|
— |
37,102,000
JPY
|
12,137,129,000
JPY
|
— |
12,174,232,000
JPY
|
— |
-53,774,000
JPY
|
— | — | — |
12,127,307,000
JPY
|
11,906,006,000
JPY
|
| Net sales | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — |
JPY
|
— |
133,221,000
JPY
|
124,131,000
JPY
|
133,221,000
JPY
|
9,089,000
JPY
|
JPY
|
— | — |
9,089,000
JPY
|
123,703,000
JPY
|
114,613,000
JPY
|
— |
9,089,000
JPY
|
JPY
|
— |
9,089,000
JPY
|
— |
JPY
|
— | — | — | — |
123,703,000
JPY
|
| Extraordinary income | — | — | — | — |
3,000
JPY
|
3,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — |
JPY
|
486,621,000
JPY
|
491,569,000
JPY
|
3,149,000
JPY
|
491,569,000
JPY
|
1,796,000
JPY
|
486,623,000
JPY
|
— | — |
488,419,000
JPY
|
699,044,000
JPY
|
644,000
JPY
|
— |
4,416,000
JPY
|
693,983,000
JPY
|
— |
698,399,000
JPY
|
— |
-4,598,000
JPY
|
— | — | — |
693,964,000
JPY
|
694,446,000
JPY
|
| Dividend income | — | — | — | — |
228,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
223,500,000
JPY
|
— |
| Other | — | — | — | — |
29,023,000
JPY
|
33,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,947,000
JPY
|
15,433,000
JPY
|
| Non-operating income | — | — | — | — |
967,621,000
JPY
|
1,217,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,037,850,000
JPY
|
1,021,622,000
JPY
|
| Cost of sales | |||||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — |
JPY
|
306,500,000
JPY
|
320,716,000
JPY
|
JPY
|
320,716,000
JPY
|
4,336,000
JPY
|
316,379,000
JPY
|
— | — |
320,716,000
JPY
|
323,041,000
JPY
|
JPY
|
— |
8,123,000
JPY
|
314,918,000
JPY
|
— |
323,041,000
JPY
|
— |
-4,598,000
JPY
|
— | — | — |
291,498,000
JPY
|
318,443,000
JPY
|
| Other | — | — | — | — |
19,063,000
JPY
|
9,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
1,025,000
JPY
|
| Non-operating expenses | — | — | — | — |
939,607,000
JPY
|
924,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
945,139,000
JPY
|
969,085,000
JPY
|
| Extraordinary losses | — | — | — | — |
8,240,000
JPY
|
8,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
271,099,000
JPY
|
175,691,000
JPY
|
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
144,047,000
JPY
|
144,047,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — |
144,047,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
13,641,645,000
JPY
|
13,702,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,856,207,000
JPY
|
11,730,314,000
JPY
|
| Gross profit | |||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,000
JPY
|
3,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
| Income taxes - current | — | — | — | — |
2,770,907,000
JPY
|
2,867,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,321,511,000
JPY
|
4,370,289,000
JPY
|
| Income taxes - deferred | — | — | — | — |
1,363,979,000
JPY
|
1,255,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-312,142,000
JPY
|
-316,600,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
877,000
JPY
|
877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
| Loss on retirement of non-current assets | — | — | — | — |
2,879,000
JPY
|
2,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
192,000
JPY
|
| Income taxes | — | — | — | — |
4,134,886,000
JPY
|
4,122,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,009,369,000
JPY
|
4,053,688,000
JPY
|
| Profit (loss) |
9,506,758,000
JPY
|
— |
9,506,758,000
JPY
|
— |
9,506,758,000
JPY
|
9,580,388,000
JPY
|
— | — | — | — |
9,506,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,846,838,000
JPY
|
7,846,838,000
JPY
|
7,846,838,000
JPY
|
7,846,838,000
JPY
|
7,676,625,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,055,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
9,580,795,000
JPY
|
— | — | — |
9,580,795,000
JPY
|
— | — | — | — | — |
9,580,795,000
JPY
|
— | — | — | — | — | — |
7,644,570,000
JPY
|
— |
7,644,570,000
JPY
|
— | — | — | — | — |
7,644,570,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
217,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-182,661,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
39,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-36,525,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
256,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-219,071,000
JPY
|
| Comprehensive income | — | — | — | — | — |
9,836,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,457,553,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
9,810,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,441,893,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
25,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,660,000
JPY
|