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 |
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 |
6,004,296,000
JPY
|
437,559,000
JPY
|
-52,239,000
JPY
|
5,618,977,000
JPY
|
6,056,536,000
JPY
|
4,958,329,000
JPY
|
4,496,139,000
JPY
|
462,190,000
JPY
|
-66,496,000
JPY
|
4,891,832,000
JPY
|
| Cost of sales |
4,434,857,000
JPY
|
— | — | — | — | — | — | — | — |
3,536,695,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,302,700,000
JPY
|
— | — | — | — | — | — | — | — |
1,247,669,000
JPY
|
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — | — | — | — |
1,458,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) |
1,569,439,000
JPY
|
— | — | — | — | — | — | — | — |
1,355,136,000
JPY
|
| Net sales | ||||||||||
| Operating profit (loss) |
266,738,000
JPY
|
8,958,000
JPY
|
-27,736,000
JPY
|
285,517,000
JPY
|
294,475,000
JPY
|
145,673,000
JPY
|
170,523,000
JPY
|
-24,850,000
JPY
|
-38,206,000
JPY
|
107,466,000
JPY
|
| General and administrative expenses | ||||||||||
| Ordinary profit (loss) |
263,253,000
JPY
|
— | — | — | — | — | — | — | — |
106,188,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income |
157,000
JPY
|
— | — | — | — | — | — | — | — |
147,000
JPY
|
| Interest income |
1,000
JPY
|
— | — | — | — | — | — | — | — |
3,000
JPY
|
| Non-operating income |
3,317,000
JPY
|
— | — | — | — | — | — | — | — |
6,038,000
JPY
|
| Miscellaneous income |
985,000
JPY
|
— | — | — | — | — | — | — | — |
1,907,000
JPY
|
| Extraordinary income |
47,648,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
6,519,000
JPY
|
— | — | — | — | — | — | — | — |
7,315,000
JPY
|
| Non-operating expenses |
6,802,000
JPY
|
— | — | — | — | — | — | — | — |
7,315,000
JPY
|
| Extraordinary losses |
36,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Gross profit | ||||||||||
| Profit (loss) before income taxes |
310,864,000
JPY
|
— | — | — | — | — | — | — | — |
106,188,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
108,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current |
63,400,000
JPY
|
— | — | — | — | — | — | — | — |
62,703,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
36,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Income taxes - deferred |
28,793,000
JPY
|
— | — | — | — | — | — | — | — |
-10,174,000
JPY
|
| Income taxes |
92,193,000
JPY
|
— | — | — | — | — | — | — | — |
52,529,000
JPY
|
| Profit (loss) |
218,670,000
JPY
|
— | — | — | — | — | — | — | — |
53,659,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
-5,537,000
JPY
|
| Profit (loss) attributable to owners of parent |
218,670,000
JPY
|
— | — | — | — | — | — | — | — |
59,197,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-736,000
JPY
|
— | — | — | — | — | — | — | — |
153,000
JPY
|
| Other comprehensive income |
-736,000
JPY
|
— | — | — | — | — | — | — | — |
153,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income |
217,934,000
JPY
|
— | — | — | — | — | — | — | — |
53,813,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
217,934,000
JPY
|
— | — | — | — | — | — | — | — |
59,351,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
-5,537,000
JPY
|