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 |
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 | ||||||||||||||||
| Net sales |
4,324,250,000
JPY
|
2,972,696,000
JPY
|
2,770,767,000
JPY
|
-9,653,000
JPY
|
993,955,000
JPY
|
4,333,903,000
JPY
|
367,252,000
JPY
|
201,928,000
JPY
|
856,242,000
JPY
|
855,183,000
JPY
|
JPY
|
JPY
|
JPY
|
501,695,000
JPY
|
354,547,000
JPY
|
-1,059,000
JPY
|
| Cost of sales |
3,588,360,000
JPY
|
— | — | — | — | — | — | — | — |
630,180,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
632,751,000
JPY
|
— | — | — | — | — | — | — | — |
306,407,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
1,046,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
11,420,000
JPY
|
— | — | — | — | — | — | — | — |
8,296,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Gross profit (loss) |
735,889,000
JPY
|
— | — | — | — | — | — | — | — |
225,002,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
103,138,000
JPY
|
35,635,000
JPY
|
21,015,000
JPY
|
-97,332,000
JPY
|
171,063,000
JPY
|
200,470,000
JPY
|
-6,228,000
JPY
|
14,620,000
JPY
|
7,365,000
JPY
|
-81,404,000
JPY
|
JPY
|
JPY
|
JPY
|
7,910,000
JPY
|
-545,000
JPY
|
-88,769,000
JPY
|
| Ordinary profit (loss) |
73,857,000
JPY
|
— | — | — | — | — | — | — | — |
-89,997,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Non-operating income |
4,241,000
JPY
|
— | — | — | — | — | — | — | — |
1,899,000
JPY
|
— | — | — | — | — | — |
| Interest income |
2,328,000
JPY
|
— | — | — | — | — | — | — | — |
384,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other |
1,913,000
JPY
|
— | — | — | — | — | — | — | — |
1,515,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Non-operating expenses |
33,522,000
JPY
|
— | — | — | — | — | — | — | — |
10,492,000
JPY
|
— | — | — | — | — | — |
| Interest expenses |
3,795,000
JPY
|
— | — | — | — | — | — | — | — |
393,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other |
10,707,000
JPY
|
— | — | — | — | — | — | — | — |
1,802,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes |
73,857,000
JPY
|
— | — | — | — | — | — | — | — |
-89,997,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
37,143,000
JPY
|
— | — | — | — | — | — | — | — |
2,886,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
8,362,000
JPY
|
— | — | — | — | — | — | — | — |
-19,549,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
45,505,000
JPY
|
— | — | — | — | — | — | — | — |
-16,662,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
28,352,000
JPY
|
— | — | — | — | — | — | — | — |
-73,334,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
28,352,000
JPY
|
— | — | — | — | — | — | — | — |
-73,334,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
-90,494,000
JPY
|
— | — | — | — | — | — | — | — |
1,441,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
-4,027,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
-94,522,000
JPY
|
— | — | — | — | — | — | — | — |
1,441,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income |
-66,170,000
JPY
|
— | — | — | — | — | — | — | — |
-71,892,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
-66,170,000
JPY
|
— | — | — | — | — | — | — | — |
-71,892,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |