Consolidated Statement Of Income
| Concept |
2017-12-21 to 2018-06-20 |
2017-12-21 to 2018-06-20 |
2017-12-21 to 2018-06-20 |
2017-12-21 to 2018-06-20 |
2017-12-21 to 2018-06-20 |
2017-12-21 to 2018-06-20 |
2017-12-21 to 2018-06-20 |
|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||
| Statement of income | |||||||
| Net sales |
122,400,000
JPY
|
— | — | — | — |
94,869,235,000
JPY
|
— |
| Operating expenses | |||||||
| Selling, general and administrative expenses |
84,950,000
JPY
|
— | — | — | — |
17,768,376,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
2,830,664,000
JPY
|
— |
| Taxes and dues |
20,599,000
JPY
|
— | — | — | — | — | — |
| Other |
5,597,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||
| Cost of sales | — | — | — | — | — |
72,972,036,000
JPY
|
— |
| Operating expenses | |||||||
| Operating expenses - general | |||||||
| Remuneration for directors (and other officers) |
36,552,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings |
900,000
JPY
|
— | — | — | — |
2,885,418,000
JPY
|
— |
| Gross profit (loss) |
122,400,000
JPY
|
— | — | — | — |
21,897,198,000
JPY
|
— |
| Ordinary profit (loss) |
37,704,000
JPY
|
— | — | — | — |
4,377,601,000
JPY
|
— |
| Net sales | |||||||
| Operating profit (loss) |
37,449,000
JPY
|
— | — | — | — |
4,128,821,000
JPY
|
— |
| Operating expenses | |||||||
| General and administrative expenses | |||||||
| Salaries | — | — | — | — | — | — | — |
| Cost of sales | |||||||
| Selling, general and administrative expenses | |||||||
| Non-operating income | |||||||
| Interest income | — | — | — | — | — |
15,895,000
JPY
|
— |
| Other | — | — | — | — | — |
54,189,000
JPY
|
— |
| Non-operating income |
255,000
JPY
|
— | — | — | — |
559,346,000
JPY
|
— |
| Extraordinary income |
900,331,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||
| Interest expenses | — | — | — | — | — |
40,500,000
JPY
|
— |
| Other | — | — | — | — | — |
32,785,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
310,567,000
JPY
|
— |
| Share issuance costs | — | — | — | — | — |
34,989,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
38,228,000
JPY
|
— |
| Profit (loss) before income taxes |
938,035,000
JPY
|
— | — | — | — |
4,339,372,000
JPY
|
— |
| Gross profit | |||||||
| Extraordinary income | |||||||
| Income taxes - current |
17,858,000
JPY
|
— | — | — | — |
1,342,104,000
JPY
|
— |
| Income taxes - deferred |
-6,865,000
JPY
|
— | — | — | — |
-121,029,000
JPY
|
— |
| Extraordinary losses | |||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
38,228,000
JPY
|
— |
| Income taxes |
10,992,000
JPY
|
— | — | — | — |
1,221,075,000
JPY
|
— |
| Profit (loss) |
927,042,000
JPY
|
927,042,000
JPY
|
— |
927,042,000
JPY
|
927,042,000
JPY
|
3,118,297,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
3,118,297,000
JPY
|
— | — |
3,118,297,000
JPY
|
3,118,297,000
JPY
|
| Profit attributable to | |||||||
| Other comprehensive income | |||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
36,717,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
2,891,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
39,609,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
3,157,907,000
JPY
|
— |
| Comprehensive income attributable to | |||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,157,907,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— |