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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Net sales | — | — |
-44,478,000
JPY
|
8,391,630,000
JPY
|
16,048,525,000
JPY
|
— |
288,470,000
JPY
|
16,093,004,000
JPY
|
— |
2,980,224,000
JPY
|
2,065,294,000
JPY
|
10,759,014,000
JPY
|
— |
15,804,533,000
JPY
|
14,116,967,000
JPY
|
344,655,000
JPY
|
— |
13,772,312,000
JPY
|
2,823,615,000
JPY
|
2,085,802,000
JPY
|
8,862,894,000
JPY
|
-54,006,000
JPY
|
— | — | — |
7,158,227,000
JPY
|
14,062,961,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
109,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,092,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — |
38,485,000
JPY
|
61,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,416,000
JPY
|
69,104,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — |
7,266,298,000
JPY
|
8,253,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,972,250,000
JPY
|
8,412,074,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
65,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,635,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
625,968,000
JPY
|
5,740,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
951,510,000
JPY
|
3,934,833,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
693,417,000
JPY
|
2,269,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,759,000
JPY
|
1,717,807,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,125,332,000
JPY
|
7,795,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,185,977,000
JPY
|
5,650,886,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
765,000
JPY
|
1,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
634,000
JPY
|
1,860,000
JPY
|
— |
| Operating profit (loss) | — | — |
-982,788,000
JPY
|
499,363,000
JPY
|
2,054,851,000
JPY
|
— |
103,875,000
JPY
|
3,037,639,000
JPY
|
— |
264,665,000
JPY
|
91,254,000
JPY
|
2,577,844,000
JPY
|
— |
2,933,763,000
JPY
|
2,675,269,000
JPY
|
80,665,000
JPY
|
— |
2,594,603,000
JPY
|
498,001,000
JPY
|
102,521,000
JPY
|
1,994,080,000
JPY
|
-959,215,000
JPY
|
— | — | — |
234,466,000
JPY
|
1,716,053,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — |
223,273,000
JPY
|
233,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,275,000
JPY
|
48,142,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
3,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,878,000
JPY
|
— | — |
| Other | — | — | — |
1,125,000
JPY
|
3,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,622,000
JPY
|
12,662,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
22,360,000
JPY
|
8,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,814,000
JPY
|
5,428,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
851,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
410,589,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — |
15,016,000
JPY
|
JPY
|
— | — |
JPY
|
7,649,000
JPY
|
7,366,000
JPY
|
JPY
|
— |
15,016,000
JPY
|
— | — |
JPY
|
15,016,000
JPY
|
7,649,000
JPY
|
7,366,000
JPY
|
JPY
|
— | — | — | — | — |
16,301,000
JPY
|
1,285,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
29,219,000
JPY
|
18,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,982,000
JPY
|
46,388,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
6,859,000
JPY
|
2,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,935,000
JPY
|
14,477,000
JPY
|
— |
| Extraordinary losses | — | — | — |
52,264,000
JPY
|
38,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
11,962,000
JPY
|
— |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
11,962,000
JPY
|
11,962,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
1,492,745,000
JPY
|
2,230,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
606,349,000
JPY
|
1,705,844,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — |
-27,461,000
JPY
|
696,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,149,000
JPY
|
363,528,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-328,314,000
JPY
|
-430,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-290,070,000
JPY
|
-142,417,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — |
-355,776,000
JPY
|
266,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-212,920,000
JPY
|
221,111,000
JPY
|
— |
| Profit (loss) |
1,848,521,000
JPY
|
1,848,521,000
JPY
|
— |
1,848,521,000
JPY
|
1,964,137,000
JPY
|
— | — | — | — | — | — | — |
1,848,521,000
JPY
|
— | — | — | — | — | — | — | — | — |
819,270,000
JPY
|
819,270,000
JPY
|
819,270,000
JPY
|
819,270,000
JPY
|
1,484,733,000
JPY
|
— |