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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
2,639,125,000
JPY
|
-13,495,000
JPY
|
1,513,186,000
JPY
|
1,114,811,000
JPY
|
2,652,620,000
JPY
|
2,627,998,000
JPY
|
24,622,000
JPY
|
1,629,621,000
JPY
|
| Cost of sales |
2,047,311,000
JPY
|
— | — | — | — | — | — |
1,070,835,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
475,467,000
JPY
|
— | — | — | — | — | — |
408,473,000
JPY
|
| Provision of allowance for doubtful accounts |
5,361,000
JPY
|
— | — | — | — | — | — |
3,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
42,251,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Net sales | ||||||||
| Gross profit (loss) |
591,813,000
JPY
|
— | — | — | — | — | — |
558,785,000
JPY
|
| Operating profit (loss) |
116,345,000
JPY
|
-299,398,000
JPY
|
378,402,000
JPY
|
16,374,000
JPY
|
415,744,000
JPY
|
394,776,000
JPY
|
20,967,000
JPY
|
150,311,000
JPY
|
| Ordinary profit (loss) |
77,028,000
JPY
|
— | — | — | — | — | — |
150,471,000
JPY
|
| Operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income |
2,187,000
JPY
|
— | — | — | — | — | — |
2,643,000
JPY
|
| Other |
1,897,000
JPY
|
— | — | — | — | — | — |
354,000
JPY
|
| Non-operating income |
10,027,000
JPY
|
— | — | — | — | — | — |
2,998,000
JPY
|
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses |
49,345,000
JPY
|
— | — | — | — | — | — |
2,838,000
JPY
|
| Interest expenses |
646,000
JPY
|
— | — | — | — | — | — |
549,000
JPY
|
| Non-operating expenses | ||||||||
| Other |
6,446,000
JPY
|
— | — | — | — | — | — |
1,601,000
JPY
|
| Profit (loss) before income taxes |
77,028,000
JPY
|
— | — | — | — | — | — |
150,471,000
JPY
|
| Gross profit | ||||||||
| Income taxes |
46,609,000
JPY
|
— | — | — | — | — | — |
59,855,000
JPY
|
| Profit (loss) |
30,418,000
JPY
|
— | — | — | — | — | — |
90,615,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
4,445,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
25,972,000
JPY
|
— | — | — | — | — | — |
90,615,000
JPY
|
| Profit attributable to | ||||||||
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
7,789,000
JPY
|
— | — | — | — | — | — |
5,741,000
JPY
|
| Other comprehensive income |
7,789,000
JPY
|
— | — | — | — | — | — |
5,741,000
JPY
|
| Comprehensive income |
38,208,000
JPY
|
— | — | — | — | — | — |
96,357,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
33,762,000
JPY
|
— | — | — | — | — | — |
96,357,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
4,445,000
JPY
|
— | — | — | — | — | — |
JPY
|