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 |
255,479,000,000
JPY
|
26,748,000,000
JPY
|
6,869,000,000
JPY
|
-2,056,000,000
JPY
|
4,785,000,000
JPY
|
219,131,000,000
JPY
|
257,535,000,000
JPY
|
4,823,000,000
JPY
|
217,474,000,000
JPY
|
6,293,000,000
JPY
|
260,682,000,000
JPY
|
32,089,000,000
JPY
|
-1,941,000,000
JPY
|
258,740,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
37,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,437,000,000
JPY
|
| Depreciation |
1,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,266,000,000
JPY
|
| Taxes and dues |
2,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,418,000,000
JPY
|
| Provision of allowance for doubtful accounts |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Other |
10,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,674,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales |
210,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
209,315,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) |
559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) |
44,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,424,000,000
JPY
|
| Operating profit (loss) |
7,192,000,000
JPY
|
-1,301,000,000
JPY
|
-504,000,000
JPY
|
-2,340,000,000
JPY
|
-840,000,000
JPY
|
12,180,000,000
JPY
|
9,533,000,000
JPY
|
-168,000,000
JPY
|
16,058,000,000
JPY
|
-745,000,000
JPY
|
16,118,000,000
JPY
|
974,000,000
JPY
|
-2,130,000,000
JPY
|
13,987,000,000
JPY
|
| Ordinary profit (loss) |
7,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,827,000,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission |
880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
780,000,000
JPY
|
| Advertising expenses |
1,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,773,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
| Dividend income |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
| Other |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
| Non-operating income |
559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
| Extraordinary income |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Non-operating expenses |
592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
551,000,000
JPY
|
| Interest expenses |
385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
| Bond issuance costs |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Other |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
| Extraordinary losses |
14,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,535,000,000
JPY
|
| Impairment losses |
7,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,417,000,000
JPY
|
| Profit (loss) before income taxes |
-7,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,319,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Loss on retirement of non-current assets |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Income taxes |
-1,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,174,000,000
JPY
|
| Profit (loss) |
-5,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,493,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-5,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,488,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
| Foreign currency translation adjustment |
-1,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,787,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
| Other comprehensive income |
-1,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,127,000,000
JPY
|
| Comprehensive income |
-7,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,365,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
-7,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,360,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|