Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
598,561,000
JPY
|
3,450,144,000
JPY
|
4,150,744,000
JPY
|
4,150,744,000
JPY
|
JPY
|
4,150,744,000
JPY
|
102,038,000
JPY
|
151,489,000
JPY
|
4,218,619,000
JPY
|
4,218,619,000
JPY
|
567,436,000
JPY
|
4,218,619,000
JPY
|
3,499,692,000
JPY
|
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,537,283,000
JPY
|
— | — | — | — | — |
2,588,203,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — | — | — |
1,521,323,000
JPY
|
— | — | — | — | — |
1,514,571,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
2,629,421,000
JPY
|
— | — | — | — | — |
2,704,047,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
88,286,000
JPY
|
— | — | — | — | — |
112,491,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
44,480,000
JPY
|
201,571,000
JPY
|
243,933,000
JPY
|
243,933,000
JPY
|
-151,796,000
JPY
|
92,137,000
JPY
|
-2,118,000
JPY
|
-11,753,000
JPY
|
282,134,000
JPY
|
282,134,000
JPY
|
51,942,000
JPY
|
115,844,000
JPY
|
241,945,000
JPY
|
-166,290,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
349,000
JPY
|
— | — | — | — | — |
413,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
1,095,000
JPY
|
— | — | — | — | — |
1,109,000
JPY
|
— | — |
| Other | — | — | — | — | — |
12,765,000
JPY
|
— | — | — | — | — |
15,396,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
16,132,000
JPY
|
— | — | — | — | — |
18,829,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
3,606,000
JPY
|
— | — | — | — | — |
8,585,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
17,584,000
JPY
|
— | — | — | — | — |
19,313,000
JPY
|
— | — |
| Other | — | — | — | — | — |
2,398,000
JPY
|
— | — | — | — | — |
2,867,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
19,982,000
JPY
|
— | — | — | — | — |
22,181,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
84,680,000
JPY
|
— | — | — | — | — |
103,906,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — | — |
17,046,000
JPY
|
— | — | — | — | — |
16,578,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
403,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
26,750,000
JPY
|
— | — | — | — | — |
2,471,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
43,797,000
JPY
|
— | — | — | — | — |
19,050,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
40,883,000
JPY
|
— | — | — | — | — |
84,855,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
40,883,000
JPY
|
— | — | — | — | — |
84,855,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,917,000
JPY
|
— | — | — | — | — |
2,346,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
497,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-1,420,000
JPY
|
— | — | — | — | — |
2,346,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
39,463,000
JPY
|
— | — | — | — | — |
87,201,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
39,463,000
JPY
|
— | — | — | — | — |
87,201,000
JPY
|
— | — |