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 |
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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Net sales |
642,000,000
JPY
|
303,000,000
JPY
|
12,155,000,000
JPY
|
23,061,000,000
JPY
|
9,193,000,000
JPY
|
-1,159,000,000
JPY
|
24,220,000,000
JPY
|
22,294,000,000
JPY
|
1,925,000,000
JPY
|
11,893,000,000
JPY
|
708,000,000
JPY
|
9,409,000,000
JPY
|
306,000,000
JPY
|
22,317,000,000
JPY
|
24,243,000,000
JPY
|
1,926,000,000
JPY
|
-1,214,000,000
JPY
|
23,029,000,000
JPY
|
| Cost of sales | — | — | — |
17,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,014,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,764,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Operating profit (loss) |
-40,000,000
JPY
|
166,000,000
JPY
|
357,000,000
JPY
|
421,000,000
JPY
|
587,000,000
JPY
|
-673,000,000
JPY
|
1,095,000,000
JPY
|
1,070,000,000
JPY
|
24,000,000
JPY
|
242,000,000
JPY
|
-116,000,000
JPY
|
576,000,000
JPY
|
179,000,000
JPY
|
881,000,000
JPY
|
881,000,000
JPY
|
0
JPY
|
-631,000,000
JPY
|
249,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — |
5,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,014,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
485,000,000
JPY
|
| Non-operating income | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
| Dividend income | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary income | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
| Other | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Other | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Other | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Non-operating expenses | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
| Extraordinary losses | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
| Impairment losses | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
| Other | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
555,000,000
JPY
|
| Income taxes - current | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
| Income taxes - deferred | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Income taxes | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
| Profit (loss) | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-104,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Other comprehensive income | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-99,000,000
JPY
|
| Comprehensive income | — | — | — |
339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|