Consolidated Statement Of Income
| Concept |
2018-07-01 to 2019-03-31 |
2018-07-01 to 2019-03-31 |
2018-07-01 to 2019-03-31 |
2018-07-01 to 2019-03-31 |
2018-07-01 to 2019-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
149,266,078,000
JPY
|
-2,799,000
JPY
|
149,263,279,000
JPY
|
3,613,163,000
JPY
|
145,652,915,000
JPY
|
-16,259,000
JPY
|
127,707,827,000
JPY
|
124,690,754,000
JPY
|
3,017,072,000
JPY
|
127,691,568,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
14,351,150,000
JPY
|
— | — | — | — | — | — |
12,030,758,000
JPY
|
| Depreciation | — | — |
317,129,000
JPY
|
— | — | — | — | — | — |
281,029,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
49,764,000
JPY
|
— | — | — | — | — | — |
628,000
JPY
|
| Other | — | — |
2,756,536,000
JPY
|
— | — | — | — | — | — |
2,149,225,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — |
6,302,000
JPY
|
| Cost of sales | — | — |
134,027,620,000
JPY
|
— | — | — | — | — | — |
114,620,785,000
JPY
|
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Ordinary profit (loss) | — | — |
1,265,612,000
JPY
|
— | — | — | — | — | — |
1,353,846,000
JPY
|
| Operating profit (loss) |
5,095,956,000
JPY
|
-4,211,448,000
JPY
|
884,508,000
JPY
|
414,805,000
JPY
|
4,681,151,000
JPY
|
-3,250,183,000
JPY
|
4,290,208,000
JPY
|
3,938,868,000
JPY
|
351,340,000
JPY
|
1,040,024,000
JPY
|
| Gross profit (loss) | — | — |
15,235,659,000
JPY
|
— | — | — | — | — | — |
13,070,783,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — | — |
1,103,824,000
JPY
|
— | — | — | — | — | — |
941,087,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
842,000
JPY
|
— | — | — | — | — | — |
1,178,000
JPY
|
| Dividend income | — | — |
25,007,000
JPY
|
— | — | — | — | — | — |
10,804,000
JPY
|
| Other | — | — |
106,155,000
JPY
|
— | — | — | — | — | — |
77,258,000
JPY
|
| Non-operating income | — | — |
421,170,000
JPY
|
— | — | — | — | — | — |
358,068,000
JPY
|
| Cost of sales | ||||||||||
| Extraordinary income | — | — |
159,148,000
JPY
|
— | — | — | — | — | — |
3,689,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
29,584,000
JPY
|
— | — | — | — | — | — |
26,821,000
JPY
|
| Other | — | — |
10,482,000
JPY
|
— | — | — | — | — | — |
11,122,000
JPY
|
| Non-operating expenses | — | — |
40,066,000
JPY
|
— | — | — | — | — | — |
44,246,000
JPY
|
| Extraordinary losses | — | — |
1,098,204,000
JPY
|
— | — | — | — | — | — |
50,884,000
JPY
|
| Impairment losses | — | — |
1,092,195,000
JPY
|
— | — | — | — | — | — |
16,278,000
JPY
|
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — |
326,555,000
JPY
|
— | — | — | — | — | — |
1,306,651,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
1,607,000
JPY
|
— | — | — | — | — | — |
3,689,000
JPY
|
| Gain on sale of investment securities | — | — |
31,230,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — |
716,430,000
JPY
|
— | — | — | — | — | — |
739,382,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
2,390,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — |
1,701,000
JPY
|
— | — | — | — | — | — |
3,120,000
JPY
|
| Income taxes - deferred | — | — |
-132,951,000
JPY
|
— | — | — | — | — | — |
-171,704,000
JPY
|
| Income taxes | — | — |
583,479,000
JPY
|
— | — | — | — | — | — |
567,677,000
JPY
|
| Profit (loss) | — | — |
-256,923,000
JPY
|
— | — | — | — | — | — |
738,974,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
-256,923,000
JPY
|
— | — | — | — | — | — |
738,974,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
90,625,000
JPY
|
— | — | — | — | — | — |
209,880,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
12,554,000
JPY
|
— | — | — | — | — | — |
11,542,000
JPY
|
| Other comprehensive income | — | — |
103,180,000
JPY
|
— | — | — | — | — | — |
221,422,000
JPY
|
| Comprehensive income | — | — |
-153,743,000
JPY
|
— | — | — | — | — | — |
960,396,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-153,743,000
JPY
|
— | — | — | — | — | — |
960,396,000
JPY
|