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 | ||||||||||||||
| Operating revenue |
10,023,174,000
JPY
|
— | — | — | — | — | — |
9,397,873,000
JPY
|
— | — | — | — | — | — |
| Net sales |
10,023,174,000
JPY
|
-2,869,606,000
JPY
|
839,253,000
JPY
|
12,892,780,000
JPY
|
8,339,948,000
JPY
|
3,055,539,000
JPY
|
658,039,000
JPY
|
9,397,873,000
JPY
|
11,958,596,000
JPY
|
791,154,000
JPY
|
642,049,000
JPY
|
2,737,520,000
JPY
|
-2,560,722,000
JPY
|
7,787,871,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) |
90,091,000
JPY
|
— | — | — | — | — | — |
82,852,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
15,719,000
JPY
|
— | — | — | — | — | — |
16,749,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
642,985,000
JPY
|
— | — | — | — | — | — |
655,635,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
-24,000
JPY
|
— | — | — | — | — | — |
-71,000
JPY
|
— | — | — | — | — | — |
| Other |
302,493,000
JPY
|
— | — | — | — | — | — |
313,210,000
JPY
|
— | — | — | — | — | — |
| Operating expenses |
7,922,046,000
JPY
|
— | — | — | — | — | — |
7,736,263,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
1,458,141,000
JPY
|
— | — | — | — | — | — |
1,005,974,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
1,456,000,000
JPY
|
-1,007,747,000
JPY
|
126,079,000
JPY
|
2,463,747,000
JPY
|
806,402,000
JPY
|
1,545,058,000
JPY
|
-13,793,000
JPY
|
1,005,205,000
JPY
|
1,735,215,000
JPY
|
140,737,000
JPY
|
-19,767,000
JPY
|
1,192,392,000
JPY
|
-730,009,000
JPY
|
421,852,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Salaries |
169,064,000
JPY
|
— | — | — | — | — | — |
179,071,000
JPY
|
— | — | — | — | — | — |
| Bonuses |
11,695,000
JPY
|
— | — | — | — | — | — |
12,296,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
1,915,000
JPY
|
— | — | — | — | — | — |
2,054,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
4,000
JPY
|
— | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
13,592,000
JPY
|
— | — | — | — | — | — |
10,209,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous income |
11,672,000
JPY
|
— | — | — | — | — | — |
8,151,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
143,097,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
15,733,000
JPY
|
— | — | — | — | — | — |
10,978,000
JPY
|
— | — | — | — | — | — |
| Interest expenses |
4,793,000
JPY
|
— | — | — | — | — | — |
5,181,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
3,693,000
JPY
|
— | — | — | — | — | — |
2,722,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Profit (loss) before income taxes |
1,595,404,000
JPY
|
— | — | — | — | — | — |
1,002,482,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
350,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
438,760,000
JPY
|
— | — | — | — | — | — |
302,651,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
3,693,000
JPY
|
— | — | — | — | — | — |
2,722,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
113,822,000
JPY
|
— | — | — | — | — | — |
61,045,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
552,582,000
JPY
|
— | — | — | — | — | — |
363,696,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
1,042,821,000
JPY
|
— | — | — | — | — | — |
638,786,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,042,821,000
JPY
|
— | — | — | — | — | — |
638,786,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Other comprehensive income |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
1,042,821,000
JPY
|
— | — | — | — | — | — |
638,786,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
1,042,821,000
JPY
|
— | — | — | — | — | — |
638,786,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |