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 |
2,476,939,000
JPY
|
-19,537,000
JPY
|
521,202,000
JPY
|
1,975,275,000
JPY
|
2,496,477,000
JPY
|
2,287,045,000
JPY
|
1,707,415,000
JPY
|
579,630,000
JPY
|
-9,178,000
JPY
|
2,277,867,000
JPY
|
| Cost of sales |
2,192,383,000
JPY
|
— | — | — | — | — | — | — | — |
1,847,206,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
354,444,000
JPY
|
— | — | — | — | — | — | — | — |
365,253,000
JPY
|
| Operating expenses | ||||||||||
| Gross profit (loss) |
284,555,000
JPY
|
— | — | — | — | — | — | — | — |
430,660,000
JPY
|
| Operating profit (loss) |
-69,888,000
JPY
|
JPY
|
-114,851,000
JPY
|
44,962,000
JPY
|
-69,888,000
JPY
|
65,406,000
JPY
|
158,544,000
JPY
|
-93,137,000
JPY
|
JPY
|
65,406,000
JPY
|
| Ordinary profit (loss) |
-29,364,000
JPY
|
— | — | — | — | — | — | — | — |
105,466,000
JPY
|
| Net sales | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
259,000
JPY
|
— | — | — | — | — | — | — | — |
354,000
JPY
|
| Dividend income |
7,729,000
JPY
|
— | — | — | — | — | — | — | — |
6,695,000
JPY
|
| Non-operating income |
60,192,000
JPY
|
— | — | — | — | — | — | — | — |
56,084,000
JPY
|
| Miscellaneous income |
9,525,000
JPY
|
— | — | — | — | — | — | — | — |
5,343,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
6,154,000
JPY
|
— | — | — | — | — | — | — | — |
847,000
JPY
|
| Non-operating expenses |
19,667,000
JPY
|
— | — | — | — | — | — | — | — |
16,024,000
JPY
|
| Extraordinary losses |
137,000
JPY
|
— | — | — | — | — | — | — | — |
420,000
JPY
|
| Profit (loss) before income taxes |
-29,501,000
JPY
|
— | — | — | — | — | — | — | — |
105,046,000
JPY
|
| Gross profit | ||||||||||
| Income taxes - current |
-4,343,000
JPY
|
— | — | — | — | — | — | — | — |
7,803,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - deferred |
13,004,000
JPY
|
— | — | — | — | — | — | — | — |
-957,000
JPY
|
| Income taxes |
8,660,000
JPY
|
— | — | — | — | — | — | — | — |
6,846,000
JPY
|
| Profit (loss) |
-38,162,000
JPY
|
— | — | — | — | — | — | — | — |
98,200,000
JPY
|
| Profit (loss) attributable to owners of parent |
-38,162,000
JPY
|
— | — | — | — | — | — | — | — |
98,200,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-30,290,000
JPY
|
— | — | — | — | — | — | — | — |
640,000
JPY
|
| Deferred gains or losses on hedges |
-1,461,000
JPY
|
— | — | — | — | — | — | — | — |
267,000
JPY
|
| Foreign currency translation adjustment |
-6,844,000
JPY
|
— | — | — | — | — | — | — | — |
-14,176,000
JPY
|
| Other comprehensive income |
-38,596,000
JPY
|
— | — | — | — | — | — | — | — |
-13,268,000
JPY
|
| Comprehensive income |
-76,759,000
JPY
|
— | — | — | — | — | — | — | — |
84,932,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-76,759,000
JPY
|
— | — | — | — | — | — | — | — |
84,932,000
JPY
|