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 | ||||||||||||||||||
| Net sales |
3,990,000,000
JPY
|
1,655,000,000
JPY
|
7,254,000,000
JPY
|
22,078,000,000
JPY
|
8,280,000,000
JPY
|
-170,000,000
JPY
|
22,249,000,000
JPY
|
21,180,000,000
JPY
|
1,068,000,000
JPY
|
7,311,000,000
JPY
|
3,519,000,000
JPY
|
1,867,000,000
JPY
|
19,988,000,000
JPY
|
21,144,000,000
JPY
|
1,155,000,000
JPY
|
-167,000,000
JPY
|
20,977,000,000
JPY
|
7,290,000,000
JPY
|
| Cost of sales | — | — | — |
19,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,351,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,310,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — |
2,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,625,000,000
JPY
|
— |
| Operating profit (loss) |
144,000,000
JPY
|
47,000,000
JPY
|
138,000,000
JPY
|
348,000,000
JPY
|
-19,000,000
JPY
|
-36,000,000
JPY
|
385,000,000
JPY
|
310,000,000
JPY
|
74,000,000
JPY
|
81,000,000
JPY
|
92,000,000
JPY
|
75,000,000
JPY
|
331,000,000
JPY
|
407,000,000
JPY
|
75,000,000
JPY
|
-92,000,000
JPY
|
314,000,000
JPY
|
82,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Dividend income | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Other | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
| Non-operating income | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— |
| Other | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
383,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Income taxes | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-74,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
348,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
385,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
441,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — |
-534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
715,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
559,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— |