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 |
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 |
739,303,000,000
JPY
|
434,798,000,000
JPY
|
-304,505,000,000
JPY
|
12,816,000,000
JPY
|
13,911,000,000
JPY
|
142,015,000,000
JPY
|
294,163,000,000
JPY
|
276,396,000,000
JPY
|
420,470,000,000
JPY
|
-294,114,000,000
JPY
|
714,584,000,000
JPY
|
263,463,000,000
JPY
|
141,434,000,000
JPY
|
283,848,000,000
JPY
|
12,610,000,000
JPY
|
13,228,000,000
JPY
|
| Cost of sales | — |
300,357,000,000
JPY
|
— | — | — | — | — | — |
294,534,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Rent expenses on land and buildings | — |
25,475,000,000
JPY
|
— | — | — | — | — | — |
23,913,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
107,191,000,000
JPY
|
— | — | — | — | — | — |
100,694,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
40,245,000,000
JPY
|
— | — | — | — | — | — |
37,533,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — |
134,440,000,000
JPY
|
— | — | — | — | — | — |
125,936,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
27,711,000,000
JPY
|
27,248,000,000
JPY
|
-462,000,000
JPY
|
-801,000,000
JPY
|
230,000,000
JPY
|
7,111,000,000
JPY
|
1,317,000,000
JPY
|
19,854,000,000
JPY
|
25,241,000,000
JPY
|
-628,000,000
JPY
|
25,869,000,000
JPY
|
18,029,000,000
JPY
|
6,797,000,000
JPY
|
1,109,000,000
JPY
|
-272,000,000
JPY
|
205,000,000
JPY
|
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — |
29,414,000,000
JPY
|
— | — | — | — | — | — |
27,208,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — |
87,000,000
JPY
|
— | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — |
288,000,000
JPY
|
— | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
527,000,000
JPY
|
— | — | — | — | — | — |
388,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
2,215,000,000
JPY
|
— | — | — | — | — | — |
2,007,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
49,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
12,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
27,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
49,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
1,243,000,000
JPY
|
— | — | — | — | — | — |
958,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — |
831,000,000
JPY
|
— | — | — | — | — | — |
534,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
28,221,000,000
JPY
|
— | — | — | — | — | — |
26,255,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — |
48,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
8,935,000,000
JPY
|
— | — | — | — | — | — |
8,367,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — |
81,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — |
250,000,000
JPY
|
— | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
397,000,000
JPY
|
— | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
9,333,000,000
JPY
|
— | — | — | — | — | — |
8,835,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
18,887,000,000
JPY
|
— | — | — | — | — | — |
17,420,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
18,887,000,000
JPY
|
— | — | — | — | — | — |
17,420,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-161,000,000
JPY
|
— | — | — | — | — | — |
3,359,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
-161,000,000
JPY
|
— | — | — | — | — | — |
3,359,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — |
18,725,000,000
JPY
|
— | — | — | — | — | — |
20,780,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
18,725,000,000
JPY
|
— | — | — | — | — | — |
20,780,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |