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 |
4,110,359,000
JPY
|
2,030,768,000
JPY
|
403,225,000
JPY
|
329,669,000
JPY
|
6,874,022,000
JPY
|
-1,937,695,000
JPY
|
4,936,327,000
JPY
|
409,764,000
JPY
|
300,960,000
JPY
|
1,732,152,000
JPY
|
6,329,657,000
JPY
|
4,686,309,000
JPY
|
-1,643,348,000
JPY
|
3,886,780,000
JPY
|
| Operating revenue | — | — | — | — | — | — |
4,936,327,000
JPY
|
— | — | — | — |
4,686,309,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
44,550,000
JPY
|
— | — | — | — |
38,466,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
7,818,000
JPY
|
— | — | — | — |
8,325,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
318,148,000
JPY
|
— | — | — | — |
334,755,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-21,000
JPY
|
— | — | — | — |
229,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
143,911,000
JPY
|
— | — | — | — |
159,632,000
JPY
|
— | — |
| Operating expenses | — | — | — | — | — | — |
3,921,283,000
JPY
|
— | — | — | — |
3,783,510,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — |
696,895,000
JPY
|
— | — | — | — |
568,043,000
JPY
|
— | — |
| Ordinary profit (loss) |
357,378,000
JPY
|
1,298,674,000
JPY
|
53,948,000
JPY
|
-2,234,000
JPY
|
1,707,766,000
JPY
|
-1,007,809,000
JPY
|
699,957,000
JPY
|
86,008,000
JPY
|
-18,594,000
JPY
|
957,602,000
JPY
|
1,296,190,000
JPY
|
566,220,000
JPY
|
-729,970,000
JPY
|
271,174,000
JPY
|
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — |
86,574,000
JPY
|
— | — | — | — |
93,215,000
JPY
|
— | — |
| Bonuses | — | — | — | — | — | — |
11,695,000
JPY
|
— | — | — | — |
11,996,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
964,000
JPY
|
— | — | — | — |
1,034,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — |
4,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
6,973,000
JPY
|
— | — | — | — |
4,191,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — |
4,232,000
JPY
|
— | — | — | — |
3,146,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,535,000
JPY
|
— | — | — | — |
2,579,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
3,911,000
JPY
|
— | — | — | — |
6,014,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
76,000
JPY
|
— | — | — | — |
2,129,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
699,880,000
JPY
|
— | — | — | — |
564,091,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
54,508,000
JPY
|
— | — | — | — |
85,040,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
76,000
JPY
|
— | — | — | — |
2,129,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
187,577,000
JPY
|
— | — | — | — |
122,014,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
242,086,000
JPY
|
— | — | — | — |
207,054,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
457,794,000
JPY
|
— | — | — | — |
357,036,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
457,794,000
JPY
|
— | — | — | — |
357,036,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Other comprehensive income | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
457,794,000
JPY
|
— | — | — | — |
357,036,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
457,794,000
JPY
|
— | — | — | — |
357,036,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |