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 |
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 |
1,075,000,000
JPY
|
12,258,000,000
JPY
|
1,476,000,000
JPY
|
2,328,000,000
JPY
|
4,584,000,000
JPY
|
2,792,000,000
JPY
|
12,258,000,000
JPY
|
13,344,000,000
JPY
|
638,000,000
JPY
|
4,438,000,000
JPY
|
13,344,000,000
JPY
|
3,922,000,000
JPY
|
3,100,000,000
JPY
|
1,245,000,000
JPY
|
| Cost of sales | — |
7,093,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,933,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
3,765,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,626,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — |
1,585,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,672,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
5,165,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,411,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
228,000,000
JPY
|
1,399,000,000
JPY
|
468,000,000
JPY
|
746,000,000
JPY
|
792,000,000
JPY
|
712,000,000
JPY
|
2,948,000,000
JPY
|
3,915,000,000
JPY
|
184,000,000
JPY
|
947,000,000
JPY
|
2,784,000,000
JPY
|
1,128,000,000
JPY
|
1,278,000,000
JPY
|
376,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — |
| Dividend income | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Other | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Non-operating income | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,190,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Other | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
1,704,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,862,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — | — |
1,189,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
407,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,231,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Income taxes | — |
424,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,203,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,279,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,659,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
1,271,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,658,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-39,000,000
JPY
|
— | — | — | — | — | — | — | — |
-774,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
-632,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,407,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
1,261,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,252,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,253,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,251,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |