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 |
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 |
7,005,569,000
JPY
|
1,204,408,000
JPY
|
206,624,000
JPY
|
8,416,601,000
JPY
|
JPY
|
8,416,601,000
JPY
|
8,416,601,000
JPY
|
1,160,935,000
JPY
|
7,066,672,000
JPY
|
297,194,000
JPY
|
8,524,802,000
JPY
|
8,524,802,000
JPY
|
JPY
|
8,524,802,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — | — | — |
987,617,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,019,324,000
JPY
|
| Depreciation | — | — | — |
260,815,000
JPY
|
— | — | — | — | — | — | — | — | — |
275,172,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,187,701,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,298,329,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
9,055,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,995,000
JPY
|
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — |
3,059,835,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,059,038,000
JPY
|
| Gross profit (loss) | — | — | — |
5,356,765,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,465,763,000
JPY
|
| Operating profit (loss) |
373,262,000
JPY
|
79,013,000
JPY
|
-3,937,000
JPY
|
169,064,000
JPY
|
-279,273,000
JPY
|
448,338,000
JPY
|
448,338,000
JPY
|
96,530,000
JPY
|
378,496,000
JPY
|
-13,974,000
JPY
|
461,052,000
JPY
|
461,052,000
JPY
|
-293,618,000
JPY
|
167,433,000
JPY
|
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
155,740,000
JPY
|
— | — | — | — | — | — | — | — | — |
157,492,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
907,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,019,000
JPY
|
| Dividend income | — | — | — |
1,157,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,165,000
JPY
|
| Other | — | — | — |
20,334,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,124,000
JPY
|
| Non-operating income | — | — | — |
26,177,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,247,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
34,670,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,531,000
JPY
|
| Other | — | — | — |
4,831,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,657,000
JPY
|
| Non-operating expenses | — | — | — |
39,502,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,189,000
JPY
|
| Extraordinary losses | — | — | — |
8,600,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,455,000
JPY
|
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
6,301,000
JPY
|
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — |
147,139,000
JPY
|
— | — | — | — | — | — | — | — | — |
131,036,000
JPY
|
| Income taxes - current | — | — | — |
75,199,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,003,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
3,794,000
JPY
|
— | — | — | — | — | — | — | — | — |
783,000
JPY
|
| Income taxes - deferred | — | — | — |
8,313,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,558,000
JPY
|
| Income taxes | — | — | — |
83,512,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,562,000
JPY
|
| Profit (loss) | — | — | — |
63,626,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,474,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
63,626,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,474,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-3,596,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,517,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
1,393,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Other comprehensive income | — | — | — |
-2,202,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,517,000
JPY
|
| Comprehensive income | — | — | — |
61,424,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,991,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
61,424,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,991,000
JPY
|