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 |
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 |
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 |
3,950,031,000
JPY
|
12,736,497,000
JPY
|
12,965,447,000
JPY
|
12,584,989,000
JPY
|
114,750,000
JPY
|
1,398,576,000
JPY
|
380,457,000
JPY
|
7,121,631,000
JPY
|
1,413,872,000
JPY
|
12,937,699,000
JPY
|
12,798,298,000
JPY
|
13,174,897,000
JPY
|
376,598,000
JPY
|
4,088,225,000
JPY
|
94,980,000
JPY
|
7,201,219,000
JPY
|
| Cost of sales | — |
5,545,904,000
JPY
|
— | — | — | — | — | — | — |
5,732,379,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
7,082,834,000
JPY
|
— | — | — | — | — | — | — |
6,980,120,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
-4,665,000
JPY
|
— | — | — | — | — | — | — |
-2,069,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Gross profit (loss) | — |
7,190,593,000
JPY
|
— | — | — | — | — | — | — |
7,205,319,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
134,056,000
JPY
|
— | — | — | — | — | — | — |
237,085,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
486,216,000
JPY
|
107,758,000
JPY
|
442,106,000
JPY
|
428,254,000
JPY
|
48,832,000
JPY
|
-1,073,000
JPY
|
13,852,000
JPY
|
-105,721,000
JPY
|
-69,690,000
JPY
|
225,198,000
JPY
|
519,270,000
JPY
|
540,047,000
JPY
|
20,776,000
JPY
|
520,354,000
JPY
|
38,581,000
JPY
|
30,025,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — |
386,000
JPY
|
— | — | — | — | — | — | — |
455,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
105,000
JPY
|
— | — | — | — | — | — | — |
90,000
JPY
|
— | — | — | — | — | — |
| Other | — |
12,153,000
JPY
|
— | — | — | — | — | — | — |
10,995,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
31,996,000
JPY
|
— | — | — | — | — | — | — |
35,188,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
2,985,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
5,282,000
JPY
|
— | — | — | — | — | — | — |
10,973,000
JPY
|
— | — | — | — | — | — |
| Other | — |
5,000
JPY
|
— | — | — | — | — | — | — |
489,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
5,699,000
JPY
|
— | — | — | — | — | — | — |
23,301,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
7,941,000
JPY
|
— | — | — | — | — | — | — |
225,799,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
2,343,000
JPY
|
— | — | — | — | — | — | — |
605,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
129,099,000
JPY
|
— | — | — | — | — | — | — |
11,286,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
8,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — |
1,905,000
JPY
|
— | — | — | — | — | — | — |
22,993,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
51,027,000
JPY
|
— | — | — | — | — | — | — |
52,594,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
78,072,000
JPY
|
— | — | — | — | — | — | — |
-41,308,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
10,992,000
JPY
|
— | — | — | — | — | — | — |
7,327,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
67,079,000
JPY
|
— | — | — | — | — | — | — |
-48,635,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
616,000
JPY
|
— | — | — | — | — | — | — |
32,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-25,028,000
JPY
|
— | — | — | — | — | — | — |
-20,524,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
3,837,000
JPY
|
— | — | — | — | — | — | — |
3,931,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
-20,574,000
JPY
|
— | — | — | — | — | — | — |
-16,560,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
57,497,000
JPY
|
— | — | — | — | — | — | — |
-57,868,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
48,318,000
JPY
|
— | — | — | — | — | — | — |
-66,196,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
9,179,000
JPY
|
— | — | — | — | — | — | — |
8,327,000
JPY
|
— | — | — | — | — | — |