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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
317,790,000
JPY
|
1,342,114,000
JPY
|
61,274,000
JPY
|
1,311,254,000
JPY
|
3,125,182,000
JPY
|
3,346,929,000
JPY
|
3,032,434,000
JPY
|
314,494,000
JPY
|
1,265,959,000
JPY
|
60,010,000
JPY
|
240,709,000
JPY
|
1,183,541,000
JPY
|
2,750,221,000
JPY
|
3,002,056,000
JPY
|
251,835,000
JPY
|
2,854,130,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — | — | — |
90,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,000
JPY
|
| Cost of sales | — | — | — | — |
891,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
860,178,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,645,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,584,743,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
5,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,641,000
JPY
|
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
2,233,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,993,952,000
JPY
|
| Operating profit (loss) |
47,322,000
JPY
|
389,495,000
JPY
|
17,866,000
JPY
|
447,073,000
JPY
|
587,956,000
JPY
|
934,707,000
JPY
|
901,759,000
JPY
|
32,948,000
JPY
|
272,196,000
JPY
|
25,603,000
JPY
|
27,511,000
JPY
|
426,190,000
JPY
|
751,502,000
JPY
|
752,365,000
JPY
|
863,000
JPY
|
409,209,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
595,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
417,293,000
JPY
|
| Net sales | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Non-operating income | — | — | — | — |
8,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,751,000
JPY
|
| Dividend income | — | — | — | — |
1,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,370,000
JPY
|
| Interest income | — | — | — | — |
3,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,886,000
JPY
|
| Cost of sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest on securities | — | — | — | — |
1,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,519,000
JPY
|
| Other | — | — | — | — |
717,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,007,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
287,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
663,000
JPY
|
| Other | — | — | — | — |
175,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
| Non-operating expenses | — | — | — | — |
462,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
667,000
JPY
|
| Extraordinary losses | — | — | — | — |
607,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
595,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
417,287,000
JPY
|
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — | — |
211,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
153,289,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-24,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-16,719,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
607,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000
JPY
|
| Income taxes | — | — | — | — |
186,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
136,569,000
JPY
|
| Profit (loss) | — | — | — | — |
408,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
280,718,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
408,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
280,718,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
8,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,739,000
JPY
|
| Other comprehensive income | — | — | — | — |
8,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,739,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — |
416,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
291,458,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
416,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
291,458,000
JPY
|