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 |
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 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
3,476,141,000
JPY
|
684,076,000
JPY
|
56,555,000
JPY
|
1,907,165,000
JPY
|
189,770,000
JPY
|
6,123,938,000
JPY
|
6,313,709,000
JPY
|
6,191,803,000
JPY
|
3,473,292,000
JPY
|
708,195,000
JPY
|
47,603,000
JPY
|
1,976,794,000
JPY
|
6,379,393,000
JPY
|
173,506,000
JPY
|
6,205,886,000
JPY
|
6,270,337,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
2,675,678,000
JPY
|
— | — | — | — | — | — | — |
2,770,377,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,488,614,000
JPY
|
— | — | — | — | — | — | — |
3,464,826,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
-50,648,000
JPY
|
-3,153,000
JPY
|
30,899,000
JPY
|
231,073,000
JPY
|
4,627,000
JPY
|
208,171,000
JPY
|
212,799,000
JPY
|
27,510,000
JPY
|
-22,318,000
JPY
|
-42,960,000
JPY
|
30,497,000
JPY
|
244,999,000
JPY
|
216,108,000
JPY
|
5,891,000
JPY
|
210,217,000
JPY
|
35,133,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
3,516,125,000
JPY
|
— | — | — | — | — | — | — |
3,499,959,000
JPY
|
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
29,303,000
JPY
|
— | — | — | — | — | — | — |
33,519,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
342,000
JPY
|
— | — | — | — | — | — | — |
272,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
105,000
JPY
|
— | — | — | — | — | — | — |
90,000
JPY
|
| Other | — | — | — | — | — | — | — |
4,338,000
JPY
|
— | — | — | — | — | — | — |
4,351,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
15,011,000
JPY
|
— | — | — | — | — | — | — |
17,576,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
8,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
2,885,000
JPY
|
— | — | — | — | — | — | — |
218,436,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
13,218,000
JPY
|
— | — | — | — | — | — | — |
19,190,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — |
2,612,000
JPY
|
— | — | — | — | — | — | — |
5,606,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — |
493,000
JPY
|
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
26,427,000
JPY
|
— | — | — | — | — | — | — |
-184,916,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
8,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
1,352,000
JPY
|
— | — | — | — | — | — | — |
18,436,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
15,745,000
JPY
|
— | — | — | — | — | — | — |
-20,026,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
10,681,000
JPY
|
— | — | — | — | — | — | — |
-164,889,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
3,635,000
JPY
|
— | — | — | — | — | — | — |
2,186,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
7,046,000
JPY
|
— | — | — | — | — | — | — |
-167,076,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
48,000
JPY
|
— | — | — | — | — | — | — |
43,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-38,944,000
JPY
|
— | — | — | — | — | — | — |
-22,058,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
1,918,000
JPY
|
— | — | — | — | — | — | — |
1,965,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
-36,976,000
JPY
|
— | — | — | — | — | — | — |
-20,048,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
-26,294,000
JPY
|
— | — | — | — | — | — | — |
-184,938,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-28,961,000
JPY
|
— | — | — | — | — | — | — |
-187,321,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
2,667,000
JPY
|
— | — | — | — | — | — | — |
2,383,000
JPY
|