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 |
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 | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
22,348,000
JPY
|
— | — | — |
38,736,000
JPY
|
— | — | — | — |
| Net sales |
10,458,836,000
JPY
|
10,457,909,000
JPY
|
-927,000
JPY
|
8,124,392,000
JPY
|
2,334,444,000
JPY
|
9,788,437,000
JPY
|
-1,309,000
JPY
|
9,789,747,000
JPY
|
2,368,320,000
JPY
|
7,421,427,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,404,102,000
JPY
|
— | — | — |
641,558,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | — |
9,048,704,000
JPY
|
— | — | — |
9,149,170,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
658,286,000
JPY
|
5,103,000
JPY
|
-653,183,000
JPY
|
441,075,000
JPY
|
217,211,000
JPY
|
-2,291,000
JPY
|
-634,166,000
JPY
|
631,875,000
JPY
|
253,215,000
JPY
|
378,660,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) | — |
29,942,000
JPY
|
— | — | — |
14,182,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,409,205,000
JPY
|
— | — | — |
639,267,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — |
5,301,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Non-operating income | — |
61,746,000
JPY
|
— | — | — |
70,111,000
JPY
|
— | — | — | — |
| Dividend income | — |
5,827,000
JPY
|
— | — | — |
5,360,000
JPY
|
— | — | — | — |
| Interest income | — |
1,000
JPY
|
— | — | — |
16,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — |
4,850,000
JPY
|
— | — | — |
11,597,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
32,849,000
JPY
|
— | — | — |
36,904,000
JPY
|
— | — | — | — |
| Other | — |
4,056,000
JPY
|
— | — | — |
5,889,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
36,906,000
JPY
|
— | — | — |
53,637,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
42,612,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-12,669,000
JPY
|
— | — | — |
19,484,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — |
5,299,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
JPY
|
— | — | — |
1,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Income taxes | — |
23,716,000
JPY
|
— | — | — |
46,954,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-36,386,000
JPY
|
— | — | — |
-27,470,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-36,386,000
JPY
|
— | — | — |
-27,470,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
9,052,000
JPY
|
— | — | — |
13,019,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
2,257,000
JPY
|
— | — | — |
12,266,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
11,310,000
JPY
|
— | — | — |
25,285,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
-25,076,000
JPY
|
— | — | — |
-2,184,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-25,076,000
JPY
|
— | — | — |
-2,184,000
JPY
|
— | — | — | — |