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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales | — | — |
-187,000,000
JPY
|
— |
54,473,000,000
JPY
|
54,661,000,000
JPY
|
1,975,000,000
JPY
|
— |
39,197,000,000
JPY
|
— |
13,488,000,000
JPY
|
— |
51,364,000,000
JPY
|
13,243,000,000
JPY
|
2,089,000,000
JPY
|
— | — |
-183,000,000
JPY
|
— | — | — |
51,180,000,000
JPY
|
36,031,000,000
JPY
|
| Operating revenue | — | — | — |
9,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,251,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
18,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,995,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
25,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,478,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
1,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
877,000,000
JPY
|
— |
| Other | — | — | — | — |
9,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,613,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
633,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
35,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,184,000,000
JPY
|
— |
| Net sales | |||||||||||||||||||||||
| Operating profit (loss) | — | — |
-1,891,000,000
JPY
|
7,230,000,000
JPY
|
9,986,000,000
JPY
|
11,877,000,000
JPY
|
128,000,000
JPY
|
— |
11,002,000,000
JPY
|
— |
745,000,000
JPY
|
— |
9,644,000,000
JPY
|
170,000,000
JPY
|
-63,000,000
JPY
|
— | — |
-1,938,000,000
JPY
|
— | — |
6,639,000,000
JPY
|
7,706,000,000
JPY
|
9,537,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
7,671,000,000
JPY
|
10,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,892,000,000
JPY
|
7,832,000,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
1,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,184,000,000
JPY
|
— |
| Cost of sales | |||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — |
2,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
12,000,000
JPY
|
— |
| Dividend income | — | — | — |
11,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
13,000,000
JPY
|
— |
| Other | — | — | — |
2,000,000
JPY
|
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
282,000,000
JPY
|
— |
| Non-operating income | — | — | — |
442,000,000
JPY
|
306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
453,000,000
JPY
|
369,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
1,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,035,000,000
JPY
|
— |
| Amortization of goodwill | — | — |
JPY
|
— |
45,000,000
JPY
|
45,000,000
JPY
|
JPY
|
— |
2,000,000
JPY
|
— |
43,000,000
JPY
|
— |
45,000,000
JPY
|
43,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
45,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary income | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
243,000,000
JPY
|
— |
| Interest expenses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
199,000,000
JPY
|
— |
JPY
|
JPY
|
189,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||
| Other | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
4,000,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
7,671,000,000
JPY
|
10,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,892,000,000
JPY
|
7,815,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Income taxes - current | — | — | — |
35,000,000
JPY
|
3,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
2,649,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
9,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
76,000,000
JPY
|
— |
| Income taxes | — | — | — |
44,000,000
JPY
|
3,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
2,726,000,000
JPY
|
— |
| Profit (loss) | — |
7,626,000,000
JPY
|
— |
7,626,000,000
JPY
|
7,144,000,000
JPY
|
— | — | — | — |
7,626,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,898,000,000
JPY
|
6,898,000,000
JPY
|
6,898,000,000
JPY
|
5,089,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
7,077,000,000
JPY
|
— | — | — |
7,077,000,000
JPY
|
— | — | — | — | — | — |
7,077,000,000
JPY
|
— | — | — |
5,049,000,000
JPY
|
5,049,000,000
JPY
|
— | — | — | — |
5,049,000,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-262,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-47,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-234,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
7,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,854,000,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
7,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,844,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |