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 |
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 |
1,136,720,000
JPY
|
2,482,132,000
JPY
|
547,750,000
JPY
|
4,166,602,000
JPY
|
JPY
|
4,166,602,000
JPY
|
667,224,000
JPY
|
2,670,492,000
JPY
|
4,285,984,000
JPY
|
JPY
|
4,285,984,000
JPY
|
948,267,000
JPY
|
| Cost of sales | — | — | — |
3,218,992,000
JPY
|
— | — | — | — | — | — |
3,197,793,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
42,723,000
JPY
|
— | — | — | — | — | — |
40,785,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
620,699,000
JPY
|
— | — | — | — | — | — |
606,366,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — |
947,610,000
JPY
|
— | — | — | — | — | — |
1,088,191,000
JPY
|
— |
| Operating profit (loss) |
100,239,000
JPY
|
206,632,000
JPY
|
20,039,000
JPY
|
326,911,000
JPY
|
JPY
|
326,911,000
JPY
|
26,467,000
JPY
|
361,950,000
JPY
|
481,824,000
JPY
|
JPY
|
481,824,000
JPY
|
93,407,000
JPY
|
| Ordinary profit (loss) | — | — | — |
325,851,000
JPY
|
— | — | — | — | — | — |
484,696,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — | — |
2,628,000
JPY
|
— | — | — | — | — | — |
661,000
JPY
|
— |
| Non-operating income | — | — | — |
5,518,000
JPY
|
— | — | — | — | — | — |
4,389,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Non-operating expenses | — | — | — |
6,578,000
JPY
|
— | — | — | — | — | — |
1,517,000
JPY
|
— |
| Interest expenses | — | — | — |
3,513,000
JPY
|
— | — | — | — | — | — |
677,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other | — | — | — |
1,245,000
JPY
|
— | — | — | — | — | — |
33,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
325,851,000
JPY
|
— | — | — | — | — | — |
484,696,000
JPY
|
— |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — |
103,709,000
JPY
|
— | — | — | — | — | — |
155,362,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
5,592,000
JPY
|
— | — | — | — | — | — |
3,341,000
JPY
|
— |
| Income taxes | — | — | — |
109,302,000
JPY
|
— | — | — | — | — | — |
158,703,000
JPY
|
— |
| Profit (loss) | — | — | — |
216,548,000
JPY
|
— | — | — | — | — | — |
325,993,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-52,000
JPY
|
— | — | — | — | — | — |
-34,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
216,601,000
JPY
|
— | — | — | — | — | — |
326,028,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-27,252,000
JPY
|
— | — | — | — | — | — |
19,366,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
2,591,000
JPY
|
— | — | — | — | — | — |
5,016,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-24,660,000
JPY
|
— | — | — | — | — | — |
24,383,000
JPY
|
— |
| Comprehensive income | — | — | — |
191,887,000
JPY
|
— | — | — | — | — | — |
350,377,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
191,936,000
JPY
|
— | — | — | — | — | — |
350,404,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-48,000
JPY
|
— | — | — | — | — | — |
-27,000
JPY
|
— |