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 |
37,326,000
JPY
|
2,319,357,000
JPY
|
2,961,484,000
JPY
|
JPY
|
2,961,484,000
JPY
|
604,800,000
JPY
|
2,152,603,000
JPY
|
537,314,000
JPY
|
2,736,023,000
JPY
|
JPY
|
2,736,023,000
JPY
|
46,105,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — |
38,002,000
JPY
|
— | — | — | — | — | — | — |
39,767,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
390,010,000
JPY
|
— | — | — | — | — | — | — |
396,012,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
105,000
JPY
|
— | — | — | — | — | — | — |
-80,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
405,000
JPY
|
— | — | — | — | — | — | — |
3,509,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Cost of sales | — | — |
2,481,393,000
JPY
|
— | — | — | — | — | — | — |
2,324,018,000
JPY
|
— |
| Gross profit (loss) | — | — |
480,090,000
JPY
|
— | — | — | — | — | — | — |
412,004,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
95,928,000
JPY
|
— | — | — | — | — | — | — |
17,768,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
-3,784,000
JPY
|
219,294,000
JPY
|
90,080,000
JPY
|
-155,466,000
JPY
|
245,547,000
JPY
|
30,037,000
JPY
|
161,668,000
JPY
|
10,042,000
JPY
|
170,316,000
JPY
|
-154,323,000
JPY
|
15,992,000
JPY
|
-1,394,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
41,000
JPY
|
— | — | — | — | — | — | — |
16,000
JPY
|
— |
| Dividend income | — | — |
3,072,000
JPY
|
— | — | — | — | — | — | — |
2,571,000
JPY
|
— |
| Non-operating income | — | — |
8,801,000
JPY
|
— | — | — | — | — | — | — |
6,302,000
JPY
|
— |
| Miscellaneous income | — | — |
1,043,000
JPY
|
— | — | — | — | — | — | — |
2,684,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating expenses | — | — |
2,953,000
JPY
|
— | — | — | — | — | — | — |
4,527,000
JPY
|
— |
| Interest expenses | — | — |
2,594,000
JPY
|
— | — | — | — | — | — | — |
3,278,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — |
1,469,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
95,928,000
JPY
|
— | — | — | — | — | — | — |
16,298,000
JPY
|
— |
| Gross profit | ||||||||||||
| Income taxes - current | — | — |
16,802,000
JPY
|
— | — | — | — | — | — | — |
5,523,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — |
663,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — |
12,000
JPY
|
— |
| Income taxes - deferred | — | — |
10,386,000
JPY
|
— | — | — | — | — | — | — |
-6,046,000
JPY
|
— |
| Income taxes | — | — |
27,188,000
JPY
|
— | — | — | — | — | — | — |
-523,000
JPY
|
— |
| Profit (loss) | — | — |
68,740,000
JPY
|
— | — | — | — | — | — | — |
16,822,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
68,740,000
JPY
|
— | — | — | — | — | — | — |
16,822,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-9,954,000
JPY
|
— | — | — | — | — | — | — |
5,318,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
33,000
JPY
|
— | — | — | — | — | — | — |
-20,514,000
JPY
|
— |
| Other comprehensive income | — | — |
-9,921,000
JPY
|
— | — | — | — | — | — | — |
-15,195,000
JPY
|
— |
| Comprehensive income | — | — |
58,819,000
JPY
|
— | — | — | — | — | — | — |
1,626,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
58,819,000
JPY
|
— | — | — | — | — | — | — |
1,626,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |