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 |
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 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,545,017,000
JPY
|
-82,159,000
JPY
|
1,462,858,000
JPY
|
273,656,000
JPY
|
891,883,000
JPY
|
57,120,000
JPY
|
322,356,000
JPY
|
-83,158,000
JPY
|
54,809,000
JPY
|
1,659,636,000
JPY
|
439,208,000
JPY
|
280,013,000
JPY
|
885,604,000
JPY
|
1,576,477,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
368,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
448,864,000
JPY
|
| Cost of sales | — | — |
1,043,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,100,922,000
JPY
|
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
419,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
475,555,000
JPY
|
| Ordinary profit (loss) | — | — |
52,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,648,000
JPY
|
| Net sales | ||||||||||||||
| Operating profit (loss) |
206,658,000
JPY
|
-155,339,000
JPY
|
51,319,000
JPY
|
15,661,000
JPY
|
42,716,000
JPY
|
24,538,000
JPY
|
123,742,000
JPY
|
-155,119,000
JPY
|
19,683,000
JPY
|
181,810,000
JPY
|
132,706,000
JPY
|
19,453,000
JPY
|
9,966,000
JPY
|
26,690,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
11,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000
JPY
|
| Other | — | — |
151,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
536,000
JPY
|
| Non-operating income | — | — |
1,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
567,000
JPY
|
| Extraordinary income | — | — |
2,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
227,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
280,000
JPY
|
| Other | — | — |
5,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,000
JPY
|
| Amortization of bond issuance costs | — | — |
279,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
279,000
JPY
|
| Non-operating expenses | — | — |
652,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
609,000
JPY
|
| Extraordinary losses | — | — |
1,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,584,000
JPY
|
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
53,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,064,000
JPY
|
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — |
18,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,475,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
504,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
722,000
JPY
|
| Income taxes | — | — |
18,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,475,000
JPY
|
| Profit (loss) | — | — |
34,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,589,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
34,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,589,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-112,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-56,000
JPY
|
| Other comprehensive income | — | — |
-112,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-56,000
JPY
|
| Comprehensive income | — | — |
34,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,532,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
34,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,532,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|