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 |
|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
4,227,528,000
JPY
|
JPY
|
1,942,642,000
JPY
|
1,052,965,000
JPY
|
1,187,269,000
JPY
|
44,652,000
JPY
|
| Cost of sales |
3,550,656,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||
| Selling, general and administrative expenses |
481,071,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||
| Gross profit (loss) |
676,872,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
195,801,000
JPY
|
-174,539,000
JPY
|
228,069,000
JPY
|
84,031,000
JPY
|
49,914,000
JPY
|
8,325,000
JPY
|
| Ordinary profit (loss) |
203,402,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||
| Cost of sales | ||||||
| Selling, general and administrative expenses | ||||||
| Non-operating income | ||||||
| Interest income |
2,468,000
JPY
|
— | — | — | — | — |
| Dividend income |
8,243,000
JPY
|
— | — | — | — | — |
| Other |
2,350,000
JPY
|
— | — | — | — | — |
| Non-operating income |
21,717,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||
| Interest expenses |
9,971,000
JPY
|
— | — | — | — | — |
| Other |
815,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
14,116,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
1,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
203,401,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||
| Income taxes - current |
69,029,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||
| Income taxes - deferred |
17,370,000
JPY
|
— | — | — | — | — |
| Income taxes |
86,399,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
117,001,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
117,001,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities |
-46,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
1,877,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
1,831,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
118,833,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent |
118,833,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |