Consolidated Statement Of Income
| Concept |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
29,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000
JPY
|
— | — | — |
| Net sales | — |
2,500,818,000
JPY
|
272,001,000
JPY
|
— |
2,772,819,000
JPY
|
— |
-270,201,000
JPY
|
— |
2,502,618,000
JPY
|
— | — |
2,367,403,000
JPY
|
— | — |
2,658,803,000
JPY
|
— | — | — |
2,369,203,000
JPY
|
291,399,000
JPY
|
— |
-289,599,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — |
272,001,000
JPY
|
— | — | — | — | — | — | — |
291,399,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
512,533,000
JPY
|
— | — | — | — | — | — | — | — | — |
556,519,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
6,873,000
JPY
|
11,046,000
JPY
|
— | — | — | — | — | — |
5,867,000
JPY
|
— | — |
10,882,000
JPY
|
— | — | — |
| Operating expenses | — | — | — | — | — | — | — |
186,859,000
JPY
|
— | — | — | — | — | — | — |
180,493,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
1,862,332,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,820,234,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
640,285,000
JPY
|
— | — | — | — | — | — | — | — | — |
548,969,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
90,396,000
JPY
|
134,887,000
JPY
|
— | — | — | — | — | — |
115,038,000
JPY
|
— | — |
2,070,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
1,665,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,347,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) | — |
42,811,000
JPY
|
244,592,000
JPY
|
— |
287,404,000
JPY
|
— |
-159,652,000
JPY
|
85,142,000
JPY
|
127,752,000
JPY
|
— | — |
-118,056,000
JPY
|
— | — |
147,257,000
JPY
|
110,906,000
JPY
|
— | — |
-7,549,000
JPY
|
265,314,000
JPY
|
— |
-154,807,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — |
6,672,000
JPY
|
28,873,000
JPY
|
— | — | — | — | — | — |
5,998,000
JPY
|
— | — |
33,083,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
19,000
JPY
|
31,000
JPY
|
— | — | — | — | — | — |
20,000
JPY
|
— | — |
48,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
2,810,000
JPY
|
2,949,000
JPY
|
— | — | — | — | — | — |
2,281,000
JPY
|
— | — |
2,452,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
4,118,000
JPY
|
4,820,000
JPY
|
— | — | — | — | — | — |
1,256,000
JPY
|
— | — |
2,075,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
7,548,000
JPY
|
10,070,000
JPY
|
— | — | — | — | — | — |
4,159,000
JPY
|
— | — |
10,030,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
4,181,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
24,000
JPY
|
330,000
JPY
|
— | — | — | — | — | — |
22,000
JPY
|
— | — |
344,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
2,269,000
JPY
|
2,582,000
JPY
|
— | — | — | — | — | — |
4,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
2,294,000
JPY
|
2,935,000
JPY
|
— | — | — | — | — | — |
27,000
JPY
|
— | — |
409,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
90,396,000
JPY
|
134,887,000
JPY
|
— | — | — | — | — | — |
115,038,000
JPY
|
— | — |
6,251,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
17,996,000
JPY
|
17,411,000
JPY
|
— | — | — | — | — | — |
26,383,000
JPY
|
— | — |
8,599,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
17,996,000
JPY
|
17,411,000
JPY
|
— | — | — | — | — | — |
26,383,000
JPY
|
— | — |
8,599,000
JPY
|
— | — | — |
| Profit (loss) |
72,400,000
JPY
|
— | — | — | — |
72,400,000
JPY
|
— |
72,400,000
JPY
|
117,476,000
JPY
|
72,400,000
JPY
|
— | — |
88,655,000
JPY
|
— | — |
88,655,000
JPY
|
88,655,000
JPY
|
— |
-2,347,000
JPY
|
— |
88,655,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
117,476,000
JPY
|
— | — | — | — |
117,476,000
JPY
|
— |
117,476,000
JPY
|
— | — |
-2,347,000
JPY
|
— | — | — |
-2,347,000
JPY
|
-2,347,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-23,461,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,454,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
-27,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-23,461,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,427,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
94,014,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,079,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
94,014,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,079,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |