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 | — |
16,926,867,000
JPY
|
— |
-340,390,000
JPY
|
— |
16,895,600,000
JPY
|
309,124,000
JPY
|
17,235,991,000
JPY
|
2,440,422,000
JPY
|
2,755,434,000
JPY
|
2,532,390,000
JPY
|
6,551,650,000
JPY
|
2,646,968,000
JPY
|
— |
18,462,004,000
JPY
|
288,141,000
JPY
|
18,173,862,000
JPY
|
-332,930,000
JPY
|
— | — | — | — |
18,129,073,000
JPY
|
3,122,377,000
JPY
|
3,276,799,000
JPY
|
2,394,505,000
JPY
|
6,402,659,000
JPY
|
2,977,520,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||
| Operating revenue | — | — | — | — |
731,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
559,782,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
13,966,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,913,240,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,666,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,768,354,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
16,706,000
JPY
|
66,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,346,000
JPY
|
62,914,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
180,240,000
JPY
|
234,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,940,000
JPY
|
226,186,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — |
69,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,194,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,929,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,215,833,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
276,380,000
JPY
|
— |
-27,519,000
JPY
|
308,852,000
JPY
|
262,996,000
JPY
|
14,136,000
JPY
|
290,516,000
JPY
|
5,844,000
JPY
|
-18,600,000
JPY
|
42,763,000
JPY
|
233,218,000
JPY
|
13,154,000
JPY
|
— |
455,793,000
JPY
|
8,346,000
JPY
|
447,447,000
JPY
|
-8,314,000
JPY
|
— | — | — |
121,122,000
JPY
|
447,478,000
JPY
|
49,401,000
JPY
|
87,092,000
JPY
|
40,466,000
JPY
|
211,456,000
JPY
|
59,031,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
298,091,000
JPY
|
291,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,122,000
JPY
|
503,384,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
17,450,000
JPY
|
1,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,160,000
JPY
|
1,643,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
24,022,000
JPY
|
72,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,781,000
JPY
|
150,389,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
675,000
JPY
|
7,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
675,000
JPY
|
6,293,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
1,998,000
JPY
|
22,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,945,000
JPY
|
26,115,000
JPY
|
— | — | — | — | — |
| Purchase discounts | — | — | — | — | — |
5,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,343,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
31,629,000
JPY
|
33,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,663,000
JPY
|
42,385,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
1,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000
JPY
|
33,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — |
224,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
216,917,000
JPY
|
— | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — |
3,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,332,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
16,249,000
JPY
|
— |
JPY
|
— |
16,249,000
JPY
|
JPY
|
16,249,000
JPY
|
JPY
|
16,249,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
15,471,000
JPY
|
JPY
|
15,471,000
JPY
|
JPY
|
— | — | — | — |
15,471,000
JPY
|
15,471,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Non-operating expenses | — | — | — | — |
34,783,000
JPY
|
43,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,781,000
JPY
|
94,483,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
13,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,787,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — |
0
JPY
|
3,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
489,000
JPY
|
7,980,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000
JPY
|
33,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
298,091,000
JPY
|
280,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,155,000
JPY
|
495,629,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
3,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
-3,452,000
JPY
|
114,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-50,732,000
JPY
|
188,998,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-308,000
JPY
|
13,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,569,000
JPY
|
-157,517,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
-3,761,000
JPY
|
127,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-52,301,000
JPY
|
31,480,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
301,852,000
JPY
|
— |
301,852,000
JPY
|
— |
301,852,000
JPY
|
152,432,000
JPY
|
— | — | — | — | — | — | — |
301,852,000
JPY
|
— | — | — | — |
115,457,000
JPY
|
115,457,000
JPY
|
115,457,000
JPY
|
115,457,000
JPY
|
464,148,000
JPY
|
— | — | — | — | — |