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 |
4,288,242,000
JPY
|
JPY
|
4,288,242,000
JPY
|
1,765,463,000
JPY
|
3,997,718,000
JPY
|
1,678,065,000
JPY
|
290,523,000
JPY
|
554,190,000
JPY
|
4,084,745,000
JPY
|
3,797,921,000
JPY
|
4,084,745,000
JPY
|
1,555,689,000
JPY
|
1,666,764,000
JPY
|
575,467,000
JPY
|
286,823,000
JPY
|
JPY
|
| Cost of sales |
2,462,960,000
JPY
|
— | — | — | — | — | — | — |
2,373,158,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
1,079,910,000
JPY
|
— | — | — | — | — | — | — |
1,020,994,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
719,000
JPY
|
— | — | — | — | — | — | — |
3,039,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Gross profit (loss) |
1,825,281,000
JPY
|
— | — | — | — | — | — | — |
1,711,586,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
726,665,000
JPY
|
— | — | — | — | — | — | — |
673,063,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
745,370,000
JPY
|
JPY
|
745,370,000
JPY
|
269,979,000
JPY
|
736,671,000
JPY
|
384,729,000
JPY
|
8,699,000
JPY
|
81,961,000
JPY
|
690,592,000
JPY
|
674,746,000
JPY
|
690,592,000
JPY
|
334,080,000
JPY
|
260,486,000
JPY
|
80,180,000
JPY
|
15,845,000
JPY
|
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income |
1,280,000
JPY
|
— | — | — | — | — | — | — |
1,445,000
JPY
|
— | — | — | — | — | — | — |
| Other |
891,000
JPY
|
— | — | — | — | — | — | — |
5,912,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
3,284,000
JPY
|
— | — | — | — | — | — | — |
8,437,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
21,406,000
JPY
|
— | — | — | — | — | — | — |
25,965,000
JPY
|
— | — | — | — | — | — | — |
| Other |
584,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
21,990,000
JPY
|
— | — | — | — | — | — | — |
25,965,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes |
726,665,000
JPY
|
— | — | — | — | — | — | — |
673,063,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
232,888,000
JPY
|
— | — | — | — | — | — | — |
197,277,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
-287,000
JPY
|
— | — | — | — | — | — | — |
12,469,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
232,601,000
JPY
|
— | — | — | — | — | — | — |
209,747,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
494,064,000
JPY
|
— | — | — | — | — | — | — |
463,316,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
494,064,000
JPY
|
— | — | — | — | — | — | — |
463,316,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
-714,000
JPY
|
— | — | — | — | — | — | — |
9,854,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
-714,000
JPY
|
— | — | — | — | — | — | — |
9,854,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income |
493,349,000
JPY
|
— | — | — | — | — | — | — |
473,171,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
493,349,000
JPY
|
— | — | — | — | — | — | — |
473,171,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |