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 |
1,446,173,000
JPY
|
1,446,173,000
JPY
|
JPY
|
592,147,000
JPY
|
854,026,000
JPY
|
1,361,892,000
JPY
|
JPY
|
1,361,892,000
JPY
|
1,012,392,000
JPY
|
349,500,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
686,758,000
JPY
|
— | — | — |
869,103,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | — |
694,509,000
JPY
|
— | — | — |
558,064,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
191,778,000
JPY
|
64,905,000
JPY
|
-126,873,000
JPY
|
181,554,000
JPY
|
10,223,000
JPY
|
-65,276,000
JPY
|
-111,620,000
JPY
|
46,344,000
JPY
|
27,111,000
JPY
|
19,232,000
JPY
|
| Ordinary profit (loss) | — |
-11,595,000
JPY
|
— | — | — |
-118,451,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
751,664,000
JPY
|
— | — | — |
803,827,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Non-operating income | — |
8,412,000
JPY
|
— | — | — |
2,278,000
JPY
|
— | — | — | — |
| Interest income | — |
6,000
JPY
|
— | — | — |
7,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — |
7,951,000
JPY
|
— | — | — |
2,155,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
315,375,000
JPY
|
— | — | — |
37,119,000
JPY
|
— | — | — | — |
| Other | — |
19,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
69,323,000
JPY
|
— | — | — |
37,616,000
JPY
|
— | — | — | — |
| Other | — |
8,479,000
JPY
|
— | — | — |
6,438,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
84,913,000
JPY
|
— | — | — |
55,454,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
303,780,000
JPY
|
— | — | — |
-94,333,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
315,356,000
JPY
|
— | — | — |
37,119,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
10,389,000
JPY
|
— | — | — |
5,630,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — |
-294,000
JPY
|
— | — | — |
273,000
JPY
|
— | — | — | — |
| Income taxes | — |
10,095,000
JPY
|
— | — | — |
5,903,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
293,685,000
JPY
|
— | — | — |
-100,236,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
293,685,000
JPY
|
— | — | — |
-100,236,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
12,836,000
JPY
|
— | — | — |
2,219,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
12,836,000
JPY
|
— | — | — |
2,219,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
306,521,000
JPY
|
— | — | — |
-98,017,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
306,521,000
JPY
|
— | — | — |
-98,017,000
JPY
|
— | — | — | — |