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 |
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 |
14,702,044,000
JPY
|
14,741,812,000
JPY
|
169,357,000
JPY
|
3,544,114,000
JPY
|
703,535,000
JPY
|
10,324,805,000
JPY
|
14,188,879,000
JPY
|
14,227,147,000
JPY
|
801,793,000
JPY
|
191,435,000
JPY
|
3,397,959,000
JPY
|
9,835,959,000
JPY
|
| Cost of sales |
4,055,400,000
JPY
|
— | — | — | — | — |
4,061,495,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation |
371,264,000
JPY
|
— | — | — | — | — |
360,772,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
9,815,157,000
JPY
|
— | — | — | — | — |
9,561,092,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
3,219,000
JPY
|
— | — | — | — | — |
636,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
831,486,000
JPY
|
1,086,819,000
JPY
|
10,030,000
JPY
|
175,432,000
JPY
|
56,297,000
JPY
|
845,059,000
JPY
|
566,291,000
JPY
|
792,116,000
JPY
|
94,634,000
JPY
|
13,181,000
JPY
|
121,338,000
JPY
|
562,961,000
JPY
|
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) |
905,150,000
JPY
|
— | — | — | — | — |
549,683,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
10,646,643,000
JPY
|
— | — | — | — | — |
10,127,384,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
1,202,000
JPY
|
— | — | — | — | — |
1,781,000
JPY
|
— | — | — | — | — |
| Other |
10,181,000
JPY
|
— | — | — | — | — |
6,028,000
JPY
|
— | — | — | — | — |
| Non-operating income |
105,793,000
JPY
|
— | — | — | — | — |
14,640,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — |
507,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
25,707,000
JPY
|
— | — | — | — | — |
28,494,000
JPY
|
— | — | — | — | — |
| Other |
3,202,000
JPY
|
— | — | — | — | — |
2,118,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
32,129,000
JPY
|
— | — | — | — | — |
31,248,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
78,740,000
JPY
|
— | — | — | — | — |
65,034,000
JPY
|
— | — | — | — | — |
| Impairment losses |
53,776,000
JPY
|
— | — | — | — | — |
22,248,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
826,410,000
JPY
|
— | — | — | — | — |
485,156,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — |
507,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
1,957,000
JPY
|
— | — | — | — | — |
21,059,000
JPY
|
— | — | — | — | — |
| Income taxes |
202,076,000
JPY
|
— | — | — | — | — |
193,113,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
624,333,000
JPY
|
— | — | — | — | — |
292,042,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
282,679,000
JPY
|
— | — | — | — | — |
232,627,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
341,654,000
JPY
|
— | — | — | — | — |
59,414,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Other comprehensive income |
-41,245,000
JPY
|
— | — | — | — | — |
-60,109,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment, before tax |
-41,245,000
JPY
|
— | — | — | — | — |
-60,109,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
583,088,000
JPY
|
— | — | — | — | — |
231,933,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
307,876,000
JPY
|
— | — | — | — | — |
12,395,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
275,211,000
JPY
|
— | — | — | — | — |
219,537,000
JPY
|
— | — | — | — | — |