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 |
16,860,000,000
JPY
|
2,427,000,000
JPY
|
37,835,000,000
JPY
|
6,925,000,000
JPY
|
-17,000,000
JPY
|
37,852,000,000
JPY
|
4,494,000,000
JPY
|
7,145,000,000
JPY
|
17,216,000,000
JPY
|
6,783,000,000
JPY
|
2,558,000,000
JPY
|
38,180,000,000
JPY
|
-31,000,000
JPY
|
38,148,000,000
JPY
|
4,943,000,000
JPY
|
6,678,000,000
JPY
|
| Cost of sales | — | — |
22,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,372,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
16,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,337,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Operating profit (loss) |
-2,195,000,000
JPY
|
197,000,000
JPY
|
-1,204,000,000
JPY
|
458,000,000
JPY
|
-512,000,000
JPY
|
-691,000,000
JPY
|
-99,000,000
JPY
|
946,000,000
JPY
|
-1,974,000,000
JPY
|
928,000,000
JPY
|
239,000,000
JPY
|
-967,000,000
JPY
|
-594,000,000
JPY
|
-1,561,000,000
JPY
|
-291,000,000
JPY
|
131,000,000
JPY
|
| Ordinary profit (loss) | — | — |
-1,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,576,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
15,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,775,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission | — | — |
796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
814,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Dividend income | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Other | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — |
| Non-operating income | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — |
| Interest expenses | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-1,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,757,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — |
498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-685,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — |
-232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-327,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
-999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,429,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
-999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,429,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — |
-999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,426,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,426,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |