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 |
981,776,000
JPY
|
JPY
|
5,176,109,000
JPY
|
7,026,974,000
JPY
|
-5,669,000
JPY
|
7,032,644,000
JPY
|
7,025,978,000
JPY
|
6,665,000
JPY
|
868,092,000
JPY
|
1,022,377,000
JPY
|
378,687,000
JPY
|
5,229,468,000
JPY
|
1,056,818,000
JPY
|
7,687,352,000
JPY
|
7,693,516,000
JPY
|
6,163,000
JPY
|
-2,777,000
JPY
|
7,690,738,000
JPY
|
| Cost of sales | — | — | — |
3,364,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,733,653,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,576,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,861,232,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
-408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-841,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — | — |
3,662,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,957,085,000
JPY
|
| Net sales | ||||||||||||||||||
| Operating profit (loss) |
-9,128,000
JPY
|
JPY
|
117,830,000
JPY
|
86,565,000
JPY
|
-17,745,000
JPY
|
104,310,000
JPY
|
108,901,000
JPY
|
-4,591,000
JPY
|
199,000
JPY
|
22,196,000
JPY
|
-136,214,000
JPY
|
178,689,000
JPY
|
10,647,000
JPY
|
75,318,000
JPY
|
67,440,000
JPY
|
-7,878,000
JPY
|
28,412,000
JPY
|
95,852,000
JPY
|
| Operating expenses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
87,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
148,070,000
JPY
|
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Other | — | — | — |
3,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,352,000
JPY
|
| Non-operating income | — | — | — |
10,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
66,229,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
543,496,000
JPY
|
| Extraordinary losses | — | — | — |
13,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
122,325,000
JPY
|
| Impairment losses | — | — | — |
2,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,047,000
JPY
|
| Other | — | — | — |
650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,535,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
3,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,791,000
JPY
|
| Other | — | — | — |
5,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,219,000
JPY
|
| Non-operating expenses | — | — | — |
9,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,011,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
73,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
569,241,000
JPY
|
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
43,858,000
JPY
|
| Income taxes - current | — | — | — |
42,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,369,000
JPY
|
| Income taxes - deferred | — | — | — |
-217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,691,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
205,000
JPY
|
| Income taxes | — | — | — |
41,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,677,000
JPY
|
| Profit (loss) | — | — | — |
31,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
534,563,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
31,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
534,563,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-84,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
435,293,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-6,081,000
JPY
|
| Other comprehensive income | — | — | — |
-84,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
429,212,000
JPY
|
| Comprehensive income | — | — | — |
-52,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
963,775,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-52,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
963,775,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|