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 |
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 |
26,576,000,000
JPY
|
-753,000,000
JPY
|
10,456,000,000
JPY
|
15,389,000,000
JPY
|
27,330,000,000
JPY
|
25,845,000,000
JPY
|
1,484,000,000
JPY
|
15,395,000,000
JPY
|
9,561,000,000
JPY
|
5,833,000,000
JPY
|
1,417,000,000
JPY
|
16,812,000,000
JPY
|
16,100,000,000
JPY
|
-712,000,000
JPY
|
| Cost of sales |
19,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,231,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,838,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
5,587,000,000
JPY
|
-721,000,000
JPY
|
3,764,000,000
JPY
|
2,446,000,000
JPY
|
6,308,000,000
JPY
|
6,210,000,000
JPY
|
97,000,000
JPY
|
5,608,000,000
JPY
|
3,881,000,000
JPY
|
1,727,000,000
JPY
|
72,000,000
JPY
|
5,681,000,000
JPY
|
5,029,000,000
JPY
|
-652,000,000
JPY
|
| Ordinary profit (loss) |
5,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,505,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) |
7,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,868,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Extraordinary income |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
— |
| Other |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Non-operating income |
334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses |
618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
666,000,000
JPY
|
— |
| Other |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— |
| Non-operating expenses |
712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
750,000,000
JPY
|
— |
| Extraordinary losses |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes |
5,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,592,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Income taxes |
1,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,449,000,000
JPY
|
— |
| Profit (loss) |
3,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,143,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
3,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,143,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
1,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,060,000,000
JPY
|
— |
| Other comprehensive income |
1,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,060,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
4,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,203,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
4,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,203,000,000
JPY
|
— |