Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,559,387,000
JPY
|
4,647,850,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
5,075,000
JPY
|
18,163,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,213,181,000
JPY
|
1,320,385,000
JPY
|
| Cost of sales |
3,396,958,000
JPY
|
3,316,224,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
18,554,000
JPY
|
21,036,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-50,752,000
JPY
|
11,240,000
JPY
|
| Gross profit (loss) |
1,162,429,000
JPY
|
1,331,625,000
JPY
|
| Ordinary profit (loss) |
3,386,000
JPY
|
67,281,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
410,000
JPY
|
475,000
JPY
|
| Dividend income |
16,077,000
JPY
|
15,325,000
JPY
|
| Other |
3,859,000
JPY
|
11,268,000
JPY
|
| Non-operating income |
57,204,000
JPY
|
66,916,000
JPY
|
| Extraordinary income |
239,000
JPY
|
125,449,000
JPY
|
| Gain on bargain purchase |
JPY
|
125,010,000
JPY
|
| Extraordinary losses |
741,000
JPY
|
2,604,000
JPY
|
| Other |
JPY
|
200,000
JPY
|
| Non-operating expenses |
3,066,000
JPY
|
10,875,000
JPY
|
| Interest expenses |
2,858,000
JPY
|
3,199,000
JPY
|
| Non-operating expenses | ||
| Other |
207,000
JPY
|
283,000
JPY
|
| Profit (loss) before income taxes |
2,884,000
JPY
|
190,126,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
239,000
JPY
|
438,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
20,987,000
JPY
|
39,710,000
JPY
|
| Profit (loss) |
-18,102,000
JPY
|
150,415,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-3,701,000
JPY
|
-3,255,000
JPY
|
| Profit (loss) attributable to owners of parent |
-14,400,000
JPY
|
153,671,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
29,964,000
JPY
|
41,619,000
JPY
|
| Foreign currency translation adjustment |
-16,061,000
JPY
|
28,455,000
JPY
|
| Other comprehensive income |
13,902,000
JPY
|
70,075,000
JPY
|
| Comprehensive income |
-4,200,000
JPY
|
220,490,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-498,000
JPY
|
223,746,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-3,701,000
JPY
|
-3,255,000
JPY
|