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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
442,325,000
JPY
|
5,067,368,000
JPY
|
1,942,941,000
JPY
|
JPY
|
1,558,493,000
JPY
|
1,123,608,000
JPY
|
5,067,368,000
JPY
|
5,878,681,000
JPY
|
438,249,000
JPY
|
JPY
|
2,403,162,000
JPY
|
1,469,546,000
JPY
|
1,567,722,000
JPY
|
5,878,681,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,530,520,000
JPY
|
— | — | — | — | — |
1,782,871,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — |
3,543,167,000
JPY
|
— | — | — | — | — |
4,005,236,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
1,524,201,000
JPY
|
— | — | — | — | — |
1,873,444,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
28,640,000
JPY
|
-6,318,000
JPY
|
-7,509,000
JPY
|
-155,242,000
JPY
|
112,966,000
JPY
|
14,828,000
JPY
|
148,924,000
JPY
|
90,573,000
JPY
|
19,822,000
JPY
|
-159,825,000
JPY
|
99,496,000
JPY
|
9,339,000
JPY
|
121,741,000
JPY
|
250,399,000
JPY
|
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — |
6,782,000
JPY
|
— | — | — | — | — |
89,978,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
42,532,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
1,186,000
JPY
|
— | — | — | — | — |
451,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
1,207,000
JPY
|
— | — | — | — | — |
2,361,000
JPY
|
— | — | — | — | — | — |
| Other | — |
3,289,000
JPY
|
— | — | — | — | — |
2,018,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
21,741,000
JPY
|
— | — | — | — | — |
23,535,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
1,483,000
JPY
|
— | — | — | — | — |
2,461,000
JPY
|
— | — | — | — | — | — |
| Other | — |
777,000
JPY
|
— | — | — | — | — |
4,763,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
8,639,000
JPY
|
— | — | — | — | — |
24,130,000
JPY
|
— | — | — | — | — | — |
| Share issuance costs | — |
JPY
|
— | — | — | — | — |
9,450,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — |
54,485,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
6,782,000
JPY
|
— | — | — | — | — |
78,026,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — |
16,890,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
13,864,000
JPY
|
— | — | — | — | — |
11,778,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — |
JPY
|
— | — | — | — | — |
-194,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
13,864,000
JPY
|
— | — | — | — | — |
11,583,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
-7,081,000
JPY
|
— | — | — | — | — |
66,442,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-7,081,000
JPY
|
— | — | — | — | — |
66,442,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-14,668,000
JPY
|
— | — | — | — | — |
6,143,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-7,899,000
JPY
|
— | — | — | — | — |
848,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
-22,568,000
JPY
|
— | — | — | — | — |
6,992,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
-29,649,000
JPY
|
— | — | — | — | — |
73,434,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-29,649,000
JPY
|
— | — | — | — | — |
73,434,000
JPY
|
— | — | — | — | — | — |