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 |
193,552,000,000
JPY
|
182,945,000,000
JPY
|
93,569,000,000
JPY
|
287,124,000,000
JPY
|
8,190,000,000
JPY
|
9,101,000,000
JPY
|
-200,235,000,000
JPY
|
487,360,000,000
JPY
|
8,672,000,000
JPY
|
186,951,000,000
JPY
|
8,340,000,000
JPY
|
93,691,000,000
JPY
|
172,766,000,000
JPY
|
470,422,000,000
JPY
|
-193,726,000,000
JPY
|
276,696,000,000
JPY
|
| Cost of sales | — | — | — |
199,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
194,480,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Rent expenses on land and buildings | — | — | — |
16,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,793,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
70,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,481,000,000
JPY
|
| Other | — | — | — |
26,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,477,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — |
87,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,216,000,000
JPY
|
| Operating profit (loss) |
912,000,000
JPY
|
12,779,000,000
JPY
|
4,116,000,000
JPY
|
16,962,000,000
JPY
|
-668,000,000
JPY
|
136,000,000
JPY
|
-313,000,000
JPY
|
17,276,000,000
JPY
|
131,000,000
JPY
|
804,000,000
JPY
|
-142,000,000
JPY
|
4,089,000,000
JPY
|
11,274,000,000
JPY
|
16,157,000,000
JPY
|
-423,000,000
JPY
|
15,734,000,000
JPY
|
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — | — |
18,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,018,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
| Dividend income | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
| Other | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
| Non-operating income | — | — | — |
1,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,314,000,000
JPY
|
| Extraordinary income | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Other | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Non-operating expenses | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Extraordinary losses | — | — | — |
1,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
857,000,000
JPY
|
| Impairment losses | — | — | — |
778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
528,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
17,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,167,000,000
JPY
|
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Gain on sale of investment securities | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — |
6,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,845,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-384,000,000
JPY
|
| Income taxes | — | — | — |
5,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,461,000,000
JPY
|
| Profit (loss) | — | — | — |
11,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,705,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
11,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,705,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
4,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,233,000,000
JPY
|
| Other comprehensive income | — | — | — |
4,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,233,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
15,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,939,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
15,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,939,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|