Consolidated Statement Of Income
| Concept |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
9,866,898,000
JPY
|
171,686,000
JPY
|
2,631,957,000
JPY
|
9,880,612,000
JPY
|
-157,971,000
JPY
|
3,621,826,000
JPY
|
3,613,114,000
JPY
|
10,038,584,000
JPY
|
162,755,000
JPY
|
3,439,405,000
JPY
|
2,570,032,000
JPY
|
2,945,310,000
JPY
|
9,117,503,000
JPY
|
8,954,748,000
JPY
|
8,968,278,000
JPY
|
-149,225,000
JPY
|
| Cost of sales | — | — | — |
7,990,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,356,457,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
101,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,880,000
JPY
|
— |
| Depreciation | — | — | — |
43,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,046,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,443,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,361,924,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — |
1,889,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,611,820,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
438,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
261,893,000
JPY
|
— |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
463,723,000
JPY
|
17,365,000
JPY
|
-3,522,000
JPY
|
446,401,000
JPY
|
-34,687,000
JPY
|
274,359,000
JPY
|
192,886,000
JPY
|
481,089,000
JPY
|
14,929,000
JPY
|
151,856,000
JPY
|
-53,030,000
JPY
|
134,956,000
JPY
|
248,711,000
JPY
|
233,782,000
JPY
|
249,896,000
JPY
|
1,185,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Legal welfare expenses | — | — | — |
102,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
96,222,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
707,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
708,000
JPY
|
— |
| Dividend income | — | — | — |
13,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,138,000
JPY
|
— |
| Other | — | — | — |
10,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,445,000
JPY
|
— |
| Non-operating income | — | — | — |
35,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,504,000
JPY
|
— |
| Extraordinary income | — | — | — |
20,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
13,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,797,000
JPY
|
— |
| Other | — | — | — |
1,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,158,000
JPY
|
— |
| Non-operating expenses | — | — | — |
42,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,507,000
JPY
|
— |
| Extraordinary losses | — | — | — |
252,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,000
JPY
|
— |
| Impairment losses | — | — | — |
252,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
206,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
261,881,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — |
36,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — |
172,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,896,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
17,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,434,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,000
JPY
|
— |
| Income taxes | — | — | — |
189,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,461,000
JPY
|
— |
| Profit (loss) | — | — | — |
17,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
148,419,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
17,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
148,419,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-32,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,454,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-32,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,454,000
JPY
|
— |
| Comprehensive income | — | — | — |
-15,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
178,874,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-15,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
178,874,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |