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 | ||||||||||
| Net sales |
2,763,957,000
JPY
|
4,744,474,000
JPY
|
1,980,517,000
JPY
|
4,736,310,000
JPY
|
-8,163,000
JPY
|
4,972,733,000
JPY
|
-2,810,000
JPY
|
4,975,543,000
JPY
|
2,644,591,000
JPY
|
2,330,951,000
JPY
|
| Cost of sales | — | — | — |
3,589,050,000
JPY
|
— |
3,889,806,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,119,154,000
JPY
|
— |
1,124,290,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
-31,087,000
JPY
|
29,538,000
JPY
|
60,625,000
JPY
|
28,106,000
JPY
|
-1,432,000
JPY
|
-41,364,000
JPY
|
124,000
JPY
|
-41,489,000
JPY
|
-119,674,000
JPY
|
78,185,000
JPY
|
| Gross profit (loss) | — | — | — |
1,147,260,000
JPY
|
— |
1,082,926,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
26,057,000
JPY
|
— |
-42,981,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
472,000
JPY
|
— |
155,000
JPY
|
— | — | — | — |
| Other | — | — | — |
7,154,000
JPY
|
— |
7,753,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
12,770,000
JPY
|
— |
13,130,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
599,000
JPY
|
— |
779,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
14,819,000
JPY
|
— |
14,747,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — |
11,990,000
JPY
|
— |
12,942,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
60,000
JPY
|
— |
109,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
614,000
JPY
|
— |
1,804,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
26,596,000
JPY
|
— |
-42,311,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
11,298,000
JPY
|
— |
32,031,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
599,000
JPY
|
— |
779,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— |
32,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
60,000
JPY
|
— |
76,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
2,117,000
JPY
|
— |
25,791,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
13,415,000
JPY
|
— |
57,822,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
13,180,000
JPY
|
— |
-100,134,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,662,000
JPY
|
— |
3,326,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
11,517,000
JPY
|
— |
-103,460,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — |
6,610,000
JPY
|
— |
4,930,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
6,610,000
JPY
|
— |
4,930,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
19,790,000
JPY
|
— |
-95,203,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
18,128,000
JPY
|
— |
-98,530,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,662,000
JPY
|
— |
3,326,000
JPY
|
— | — | — | — |