Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
924,471,000
JPY
|
1,741,000
JPY
|
1,929,836,000
JPY
|
613,236,000
JPY
|
390,387,000
JPY
|
983,147,000
JPY
|
2,970,000
JPY
|
398,252,000
JPY
|
602,520,000
JPY
|
1,986,892,000
JPY
|
| Cost of sales | — | — |
1,561,442,000
JPY
|
— | — | — | — | — | — |
1,551,735,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — |
24,412,000
JPY
|
— | — | — | — | — | — |
24,412,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
360,790,000
JPY
|
— | — | — | — | — | — |
357,844,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
-514,000
JPY
|
— | — | — | — | — | — |
-100,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — |
13,156,000
JPY
|
— | — | — | — | — | — |
78,525,000
JPY
|
| Gross profit (loss) | — | — |
368,393,000
JPY
|
— | — | — | — | — | — |
435,156,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||
| Operating profit (loss) |
-10,340,000
JPY
|
1,080,000
JPY
|
7,602,000
JPY
|
-4,766,000
JPY
|
21,629,000
JPY
|
58,821,000
JPY
|
2,280,000
JPY
|
22,354,000
JPY
|
-6,145,000
JPY
|
77,311,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
487,000
JPY
|
— | — | — | — | — | — |
526,000
JPY
|
| Dividend income | — | — |
5,114,000
JPY
|
— | — | — | — | — | — |
5,435,000
JPY
|
| Other | — | — |
580,000
JPY
|
— | — | — | — | — | — |
754,000
JPY
|
| Non-operating income | — | — |
14,367,000
JPY
|
— | — | — | — | — | — |
12,397,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
4,637,000
JPY
|
— | — | — | — | — | — |
5,163,000
JPY
|
| Other | — | — |
1,352,000
JPY
|
— | — | — | — | — | — |
1,337,000
JPY
|
| Non-operating expenses | — | — |
8,814,000
JPY
|
— | — | — | — | — | — |
11,183,000
JPY
|
| Bond issuance costs | — | — |
879,000
JPY
|
— | — | — | — | — | — |
2,759,000
JPY
|
| Extraordinary losses | — | — |
5,508,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
7,647,000
JPY
|
— | — | — | — | — | — |
78,525,000
JPY
|
| Gross profit | ||||||||||
| Income taxes - current | — | — |
7,104,000
JPY
|
— | — | — | — | — | — |
12,364,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — |
-2,123,000
JPY
|
— | — | — | — | — | — |
-9,982,000
JPY
|
| Income taxes | — | — |
4,980,000
JPY
|
— | — | — | — | — | — |
2,381,000
JPY
|
| Profit (loss) | — | — |
2,667,000
JPY
|
— | — | — | — | — | — |
76,143,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
1,354,000
JPY
|
— | — | — | — | — | — |
20,963,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,313,000
JPY
|
— | — | — | — | — | — |
55,180,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
15,650,000
JPY
|
— | — | — | — | — | — |
-1,102,000
JPY
|
| Foreign currency translation adjustment | — | — |
-55,875,000
JPY
|
— | — | — | — | — | — |
22,487,000
JPY
|
| Other comprehensive income | — | — |
-40,224,000
JPY
|
— | — | — | — | — | — |
21,385,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
-37,557,000
JPY
|
— | — | — | — | — | — |
97,528,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-10,359,000
JPY
|
— | — | — | — | — | — |
65,073,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-27,197,000
JPY
|
— | — | — | — | — | — |
32,454,000
JPY
|