Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
18,176,760,000
JPY
|
12,769,476,000
JPY
|
| Cost of sales |
2,720,877,000
JPY
|
2,390,853,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
15,059,415,000
JPY
|
11,192,342,000
JPY
|
| Provision of allowance for doubtful accounts |
52,230,000
JPY
|
133,515,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
4,374,000
JPY
|
40,411,000
JPY
|
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
156,000
JPY
|
27,769,000
JPY
|
| Operating profit (loss) |
396,467,000
JPY
|
-813,720,000
JPY
|
| Ordinary profit (loss) |
269,770,000
JPY
|
-970,730,000
JPY
|
| Gross profit (loss) |
15,455,883,000
JPY
|
10,378,622,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
1,183,000
JPY
|
1,260,000
JPY
|
| Other |
3,507,000
JPY
|
4,146,000
JPY
|
| Non-operating income |
24,789,000
JPY
|
14,388,000
JPY
|
| Extraordinary income |
15,155,000
JPY
|
1,980,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
120,977,000
JPY
|
78,803,000
JPY
|
| Other |
25,979,000
JPY
|
24,414,000
JPY
|
| Non-operating expenses |
151,486,000
JPY
|
171,399,000
JPY
|
| Profit (loss) before income taxes |
284,926,000
JPY
|
-968,750,000
JPY
|
| Gross profit | ||
| Income taxes - current |
238,165,000
JPY
|
14,102,000
JPY
|
| Extraordinary income | ||
| Income taxes - deferred |
-67,959,000
JPY
|
-9,000
JPY
|
| Income taxes |
170,205,000
JPY
|
14,093,000
JPY
|
| Profit (loss) |
114,720,000
JPY
|
-982,844,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
110,000
JPY
|
166,000
JPY
|
| Profit (loss) attributable to owners of parent |
114,609,000
JPY
|
-983,011,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
JPY
|
20,000
JPY
|
| Foreign currency translation adjustment |
-6,661,000
JPY
|
-8,109,000
JPY
|
| Other comprehensive income |
-6,661,000
JPY
|
-8,088,000
JPY
|
| Comprehensive income |
108,059,000
JPY
|
-990,933,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
107,948,000
JPY
|
-991,099,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
110,000
JPY
|
166,000
JPY
|