Year To Quarter End 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 |
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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
892,601,000
JPY
|
-51,994,000
JPY
|
53,230,000
JPY
|
944,595,000
JPY
|
9,993,000
JPY
|
891,364,000
JPY
|
83,252,000
JPY
|
766,242,000
JPY
|
31,876,000
JPY
|
-916,000
JPY
|
834,578,000
JPY
|
33,392,000
JPY
|
857,368,000
JPY
|
768,001,000
JPY
|
856,451,000
JPY
|
5,632,000
JPY
|
27,551,000
JPY
|
22,790,000
JPY
|
| Cost of sales |
475,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
449,855,000
JPY
|
— | — | — |
| Gross profit (loss) |
416,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
406,595,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission |
22,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,033,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) |
33,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,311,000
JPY
|
— | — | — |
| Depreciation |
13,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,431,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
470,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
441,128,000
JPY
|
— | — | — |
| Operating profit (loss) |
-53,942,000
JPY
|
-30,664,000
JPY
|
-7,671,000
JPY
|
-23,277,000
JPY
|
-7,912,000
JPY
|
-15,606,000
JPY
|
-23,496,000
JPY
|
-839,000
JPY
|
16,642,000
JPY
|
-33,504,000
JPY
|
-535,000
JPY
|
17,404,000
JPY
|
-1,028,000
JPY
|
22,624,000
JPY
|
-34,532,000
JPY
|
-18,987,000
JPY
|
-21,577,000
JPY
|
-493,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
2,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,571,000
JPY
|
— | — | — |
| Dividend income |
957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
160,000
JPY
|
— | — | — |
| Non-operating income |
17,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,505,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
7,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,028,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method |
215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,454,000
JPY
|
— | — | — |
| Non-operating expenses |
15,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,310,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-51,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-41,338,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
427,000
JPY
|
— | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
427,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
2,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,200,000
JPY
|
— | — | — |
| Extraordinary losses |
2,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,571,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-54,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-43,481,000
JPY
|
— | — | — |
| Income taxes - current |
2,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,281,000
JPY
|
— | — | — |
| Income taxes - deferred |
122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
122,000
JPY
|
— | — | — |
| Income taxes |
2,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,403,000
JPY
|
— | — | — |
| Profit (loss) |
-57,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-45,885,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
-57,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-45,885,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
-27,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,457,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
2,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
891,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-1,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,204,000
JPY
|
— | — | — |
| Other comprehensive income |
-26,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,554,000
JPY
|
— | — | — |
| Comprehensive income |
-83,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-35,331,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
-83,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-35,331,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |