Consolidated Statement Of Income
| Concept |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
355,180,000
JPY
|
2,127,822,000
JPY
|
2,483,002,000
JPY
|
2,483,002,000
JPY
|
1,851,633,000
JPY
|
402,769,000
JPY
|
JPY
|
2,254,402,000
JPY
|
2,254,402,000
JPY
|
| Cost of sales | — | — | — |
1,325,109,000
JPY
|
— | — | — | — |
1,171,062,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
967,583,000
JPY
|
— | — | — | — |
961,572,000
JPY
|
— |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
1,157,893,000
JPY
|
— | — | — | — |
1,083,339,000
JPY
|
— |
| Net sales | ||||||||||
| Operating profit (loss) |
JPY
|
-8,631,000
JPY
|
198,940,000
JPY
|
190,309,000
JPY
|
190,309,000
JPY
|
112,875,000
JPY
|
8,891,000
JPY
|
JPY
|
121,766,000
JPY
|
121,766,000
JPY
|
| Ordinary profit (loss) | — | — | — |
193,772,000
JPY
|
— | — | — | — |
127,756,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
16,000
JPY
|
— | — | — | — |
12,000
JPY
|
— |
| Dividend income | — | — | — |
4,000,000
JPY
|
— | — | — | — |
3,500,000
JPY
|
— |
| Other | — | — | — |
789,000
JPY
|
— | — | — | — |
2,494,000
JPY
|
— |
| Non-operating income | — | — | — |
5,233,000
JPY
|
— | — | — | — |
8,605,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
788,000
JPY
|
— | — | — | — |
769,000
JPY
|
— |
| Other | — | — | — |
369,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — | — |
1,770,000
JPY
|
— | — | — | — |
2,616,000
JPY
|
— |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — |
16,232,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
193,772,000
JPY
|
— | — | — | — |
111,523,000
JPY
|
— |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — |
56,341,000
JPY
|
— | — | — | — |
14,330,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — |
6,378,000
JPY
|
— | — | — | — |
22,504,000
JPY
|
— |
| Income taxes | — | — | — |
62,720,000
JPY
|
— | — | — | — |
36,834,000
JPY
|
— |
| Profit (loss) | — | — | — |
131,052,000
JPY
|
— | — | — | — |
74,688,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
11,469,000
JPY
|
— | — | — | — |
13,093,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
119,583,000
JPY
|
— | — | — | — |
61,594,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — | — |
279,000
JPY
|
— | — | — | — |
322,000
JPY
|
— |
| Other comprehensive income | — | — | — |
279,000
JPY
|
— | — | — | — |
322,000
JPY
|
— |
| Comprehensive income | — | — | — |
131,332,000
JPY
|
— | — | — | — |
75,011,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
119,863,000
JPY
|
— | — | — | — |
61,917,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
11,469,000
JPY
|
— | — | — | — |
13,093,000
JPY
|
— |