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 |
676,572,000
JPY
|
4,979,277,000
JPY
|
4,988,297,000
JPY
|
63,274,000
JPY
|
4,248,450,000
JPY
|
4,868,978,000
JPY
|
4,859,966,000
JPY
|
664,281,000
JPY
|
4,127,763,000
JPY
|
76,933,000
JPY
|
| Cost of sales | — |
4,708,471,000
JPY
|
— | — | — | — |
4,680,855,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
112,154,000
JPY
|
— | — | — | — |
112,568,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
818,636,000
JPY
|
— | — | — | — |
704,436,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
442,000
JPY
|
— | — | — | — |
3,673,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
-69,261,000
JPY
|
-547,830,000
JPY
|
-46,106,000
JPY
|
-21,175,000
JPY
|
44,330,000
JPY
|
-84,944,000
JPY
|
-525,325,000
JPY
|
-123,611,000
JPY
|
49,904,000
JPY
|
-11,237,000
JPY
|
| Gross profit (loss) | — |
270,806,000
JPY
|
— | — | — | — |
179,111,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-566,622,000
JPY
|
— | — | — | — |
-557,841,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
305,164,000
JPY
|
— | — | — | — |
252,287,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
10,490,000
JPY
|
— | — | — | — |
12,079,000
JPY
|
— | — | — |
| Other | — |
9,228,000
JPY
|
— | — | — | — |
6,739,000
JPY
|
— | — | — |
| Non-operating income | — |
28,831,000
JPY
|
— | — | — | — |
27,649,000
JPY
|
— | — | — |
| Extraordinary losses | — |
45,324,000
JPY
|
— | — | — | — |
90,522,000
JPY
|
— | — | — |
| Impairment losses | — |
40,824,000
JPY
|
— | — | — | — |
39,466,000
JPY
|
— | — | — |
| Non-operating expenses | — |
47,623,000
JPY
|
— | — | — | — |
60,165,000
JPY
|
— | — | — |
| Interest expenses | — |
39,843,000
JPY
|
— | — | — | — |
51,363,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Other | — |
7,780,000
JPY
|
— | — | — | — |
8,802,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-611,946,000
JPY
|
— | — | — | — |
-648,364,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — |
28,850,000
JPY
|
— | — | — | — |
27,638,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-1,148,000
JPY
|
— | — | — | — |
62,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes | — |
27,701,000
JPY
|
— | — | — | — |
27,700,000
JPY
|
— | — | — |
| Profit (loss) | — |
-639,648,000
JPY
|
— | — | — | — |
-676,064,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
-639,648,000
JPY
|
— | — | — | — |
-676,064,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Remeasurements of defined benefit plans, net of tax | — |
-29,671,000
JPY
|
— | — | — | — |
-28,214,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-29,671,000
JPY
|
— | — | — | — |
-28,214,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
-669,320,000
JPY
|
— | — | — | — |
-704,279,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-669,320,000
JPY
|
— | — | — | — |
-704,279,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |