Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — |
11,601,000
JPY
|
— |
| Net sales |
1,179,191,000
JPY
|
9,153,237,000
JPY
|
14,572,810,000
JPY
|
24,858,126,000
JPY
|
24,905,240,000
JPY
|
-47,113,000
JPY
|
13,597,435,000
JPY
|
9,114,715,000
JPY
|
964,304,000
JPY
|
23,676,454,000
JPY
|
23,646,676,000
JPY
|
-29,778,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
3,954,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
16,018,678,000
JPY
|
— | — | — | — | — | — |
15,582,361,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Cost of sales | — | — | — |
8,260,080,000
JPY
|
— | — | — | — | — | — |
7,633,494,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
16,598,045,000
JPY
|
— | — | — | — | — | — |
16,013,182,000
JPY
|
— |
| Net sales | ||||||||||||
| Ordinary profit (loss) | — | — | — |
495,797,000
JPY
|
— | — | — | — | — | — |
400,493,000
JPY
|
— |
| Operating profit (loss) |
-79,617,000
JPY
|
421,316,000
JPY
|
894,644,000
JPY
|
579,367,000
JPY
|
1,236,342,000
JPY
|
-656,975,000
JPY
|
754,519,000
JPY
|
364,359,000
JPY
|
-32,049,000
JPY
|
1,086,829,000
JPY
|
430,821,000
JPY
|
-656,008,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — |
23,475,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
2,825,000
JPY
|
— | — | — | — | — | — |
2,935,000
JPY
|
— |
| Dividend income | — | — | — |
15,402,000
JPY
|
— | — | — | — | — | — |
13,786,000
JPY
|
— |
| Non-operating income | — | — | — |
56,591,000
JPY
|
— | — | — | — | — | — |
79,989,000
JPY
|
— |
| Miscellaneous income | — | — | — |
23,035,000
JPY
|
— | — | — | — | — | — |
28,979,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Extraordinary losses | — | — | — |
70,342,000
JPY
|
— | — | — | — | — | — |
86,974,000
JPY
|
— |
| Impairment losses | — | — | — |
45,378,000
JPY
|
— | — | — | — | — | — |
76,361,000
JPY
|
— |
| Non-operating expenses | — | — | — |
140,161,000
JPY
|
— | — | — | — | — | — |
110,317,000
JPY
|
— |
| Interest expenses | — | — | — |
55,014,000
JPY
|
— | — | — | — | — | — |
54,093,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
448,930,000
JPY
|
— | — | — | — | — | — |
313,519,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
23,475,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — |
85,122,000
JPY
|
— | — | — | — | — | — |
106,283,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — |
81,823,000
JPY
|
— | — | — | — | — | — |
28,133,000
JPY
|
— |
| Income taxes | — | — | — |
166,945,000
JPY
|
— | — | — | — | — | — |
134,416,000
JPY
|
— |
| Profit (loss) | — | — | — |
281,985,000
JPY
|
— | — | — | — | — | — |
179,102,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
281,985,000
JPY
|
— | — | — | — | — | — |
179,102,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
109,032,000
JPY
|
— | — | — | — | — | — |
173,935,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-16,038,000
JPY
|
— | — | — | — | — | — |
3,084,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-5,736,000
JPY
|
— | — | — | — | — | — |
-19,268,000
JPY
|
— |
| Other comprehensive income | — | — | — |
87,256,000
JPY
|
— | — | — | — | — | — |
157,751,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
369,241,000
JPY
|
— | — | — | — | — | — |
336,853,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
369,241,000
JPY
|
— | — | — | — | — | — |
336,853,000
JPY
|
— |