Consolidated Statement Of Income
| Concept |
2018-07-01 to 2019-03-31 |
2017-07-01 to 2018-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
165,031,000,000
JPY
|
165,938,000,000
JPY
|
| Cost of sales |
100,447,000,000
JPY
|
98,955,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
66,444,000,000
JPY
|
66,273,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
64,583,000,000
JPY
|
66,983,000,000
JPY
|
| Operating profit (loss) |
-1,860,000,000
JPY
|
709,000,000
JPY
|
| Ordinary profit (loss) |
-888,000,000
JPY
|
1,472,000,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Non-operating income |
1,475,000,000
JPY
|
1,367,000,000
JPY
|
| Extraordinary income |
694,000,000
JPY
|
209,000,000
JPY
|
| Other |
JPY
|
18,000,000
JPY
|
| Non-operating income | ||
| Other |
891,000,000
JPY
|
812,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary losses |
2,744,000,000
JPY
|
262,000,000
JPY
|
| Other |
597,000,000
JPY
|
86,000,000
JPY
|
| Non-operating expenses |
503,000,000
JPY
|
604,000,000
JPY
|
| Interest expenses |
121,000,000
JPY
|
125,000,000
JPY
|
| Non-operating expenses | ||
| Other |
57,000,000
JPY
|
183,000,000
JPY
|
| Profit (loss) before income taxes |
-2,939,000,000
JPY
|
1,419,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
-657,000,000
JPY
|
515,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
142,000,000
JPY
|
1,000,000
JPY
|
| Gain on sale of investment securities |
225,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Income taxes |
-657,000,000
JPY
|
515,000,000
JPY
|
| Profit (loss) |
-2,281,000,000
JPY
|
903,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-2,281,000,000
JPY
|
903,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-148,000,000
JPY
|
333,000,000
JPY
|
| Deferred gains or losses on hedges |
-1,000,000
JPY
|
-31,000,000
JPY
|
| Foreign currency translation adjustment |
6,000,000
JPY
|
-352,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
115,000,000
JPY
|
154,000,000
JPY
|
| Other comprehensive income |
-28,000,000
JPY
|
104,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-2,310,000,000
JPY
|
1,007,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-2,310,000,000
JPY
|
1,007,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|