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 |
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 | |||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
14,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Net sales |
3,684,000,000
JPY
|
3,491,000,000
JPY
|
193,000,000
JPY
|
3,684,000,000
JPY
|
4,949,000,000
JPY
|
163,000,000
JPY
|
3,936,000,000
JPY
|
4,949,000,000
JPY
|
849,000,000
JPY
|
| Cost of sales |
2,953,000,000
JPY
|
— | — | — | — | — | — |
3,653,000,000
JPY
|
— |
| Operating expenses | |||||||||
| Operating expenses - general | |||||||||
| Remuneration for directors (and other officers) |
55,000,000
JPY
|
— | — | — | — | — | — |
83,000,000
JPY
|
— |
| Taxes and dues |
101,000,000
JPY
|
— | — | — | — | — | — |
134,000,000
JPY
|
— |
| Operating expenses | |||||||||
| Selling, general and administrative expenses |
362,000,000
JPY
|
— | — | — | — | — | — |
690,000,000
JPY
|
— |
| Operating expenses | |||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Gross profit (loss) |
730,000,000
JPY
|
— | — | — | — | — | — |
1,295,000,000
JPY
|
— |
| General and administrative expenses | |||||||||
| Salaries | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
352,000,000
JPY
|
— | — | — | — | — | — |
612,000,000
JPY
|
— |
| Net sales | |||||||||
| Operating profit (loss) |
368,000,000
JPY
|
574,000,000
JPY
|
39,000,000
JPY
|
614,000,000
JPY
|
857,000,000
JPY
|
36,000,000
JPY
|
744,000,000
JPY
|
605,000,000
JPY
|
76,000,000
JPY
|
| Cost of sales | |||||||||
| Selling, general and administrative expenses | |||||||||
| Non-operating income | |||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Dividend income |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Other |
2,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— |
| Non-operating income |
41,000,000
JPY
|
— | — | — | — | — | — |
71,000,000
JPY
|
— |
| Extraordinary income |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | |||||||||
| Interest expenses |
49,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— |
| Other |
0
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— |
| Non-operating expenses |
56,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— |
| Extraordinary losses |
6,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
348,000,000
JPY
|
— | — | — | — | — | — |
612,000,000
JPY
|
— |
| Gross profit | |||||||||
| Extraordinary income | |||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Income taxes - current |
72,000,000
JPY
|
— | — | — | — | — | — |
195,000,000
JPY
|
— |
| Extraordinary losses | |||||||||
| Income taxes - deferred |
43,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— |
| Income taxes |
116,000,000
JPY
|
— | — | — | — | — | — |
199,000,000
JPY
|
— |
| Profit (loss) |
231,000,000
JPY
|
— | — | — | — | — | — |
412,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
231,000,000
JPY
|
— | — | — | — | — | — |
392,000,000
JPY
|
— |
| Profit attributable to | |||||||||
| Comprehensive income |
231,000,000
JPY
|
— | — | — | — | — | — |
412,000,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||
| Comprehensive income attributable to owners of parent |
231,000,000
JPY
|
— | — | — | — | — | — |
392,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— |