Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
12,165,000
JPY
|
3,737,294,000
JPY
|
-12,165,000
JPY
|
338,759,000
JPY
|
869,038,000
JPY
|
2,529,495,000
JPY
|
3,737,294,000
JPY
|
4,207,941,000
JPY
|
-9,355,000
JPY
|
59,322,000
JPY
|
2,665,765,000
JPY
|
1,154,932,000
JPY
|
327,921,000
JPY
|
9,355,000
JPY
|
4,207,941,000
JPY
|
| Cost of sales | — |
2,433,799,000
JPY
|
— | — | — | — | — |
2,769,258,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||
| Selling, general and administrative expenses | — |
1,268,202,000
JPY
|
— | — | — | — | — |
1,333,270,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||
| Net sales | |||||||||||||||
| Gross profit (loss) | — |
1,303,495,000
JPY
|
— | — | — | — | — |
1,438,682,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
790,000
JPY
|
35,292,000
JPY
|
-188,086,000
JPY
|
125,492,000
JPY
|
47,946,000
JPY
|
49,149,000
JPY
|
222,588,000
JPY
|
105,412,000
JPY
|
-200,388,000
JPY
|
-54,055,000
JPY
|
156,394,000
JPY
|
76,768,000
JPY
|
125,658,000
JPY
|
1,034,000
JPY
|
304,766,000
JPY
|
| Ordinary profit (loss) | — |
40,385,000
JPY
|
— | — | — | — | — |
101,842,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
12,135,000
JPY
|
— | — | — | — | — |
8,763,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||
| Non-operating income | |||||||||||||||
| Other | — |
692,000
JPY
|
— | — | — | — | — |
2,081,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | |||||||||||||||
| Extraordinary income | — |
4,674,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
7,042,000
JPY
|
— | — | — | — | — |
12,333,000
JPY
|
— | — | — | — | — | — | — |
| Interest expenses | — |
6,526,000
JPY
|
— | — | — | — | — |
6,023,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||
| Other | — |
458,000
JPY
|
— | — | — | — | — |
314,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
45,059,000
JPY
|
— | — | — | — | — |
101,842,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | |||||||||||||||
| Extraordinary income | |||||||||||||||
| Income taxes - current | — |
12,262,000
JPY
|
— | — | — | — | — |
32,194,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
-666,000
JPY
|
— | — | — | — | — |
-8,637,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
11,596,000
JPY
|
— | — | — | — | — |
23,556,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
33,462,000
JPY
|
— | — | — | — | — |
78,285,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
33,462,000
JPY
|
— | — | — | — | — |
78,285,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — |
-5,049,000
JPY
|
— | — | — | — | — |
3,136,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
6,098,000
JPY
|
— | — | — | — | — |
1,291,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
1,048,000
JPY
|
— | — | — | — | — |
4,427,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||
| Comprehensive income | — |
34,511,000
JPY
|
— | — | — | — | — |
82,713,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — |
34,511,000
JPY
|
— | — | — | — | — |
82,713,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |