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 |
JPY
|
2,045,192,000
JPY
|
132,535,000
JPY
|
4,042,157,000
JPY
|
686,039,000
JPY
|
1,178,389,000
JPY
|
4,042,157,000
JPY
|
1,864,058,000
JPY
|
3,679,890,000
JPY
|
142,443,000
JPY
|
653,656,000
JPY
|
3,679,890,000
JPY
|
JPY
|
1,019,732,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
2,666,611,000
JPY
|
— | — | — | — |
2,538,427,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
906,297,000
JPY
|
— | — | — | — |
876,587,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
509,289,000
JPY
|
— | — | — | — |
306,382,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
1,375,546,000
JPY
|
— | — | — | — |
1,141,463,000
JPY
|
— | — |
| Operating profit (loss) |
-76,742,000
JPY
|
374,328,000
JPY
|
-70,860,000
JPY
|
545,991,000
JPY
|
197,343,000
JPY
|
45,180,000
JPY
|
469,249,000
JPY
|
225,856,000
JPY
|
347,147,000
JPY
|
-89,816,000
JPY
|
176,211,000
JPY
|
264,875,000
JPY
|
-82,271,000
JPY
|
34,896,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
19,074,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Other | — | — | — | — | — | — |
378,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
5,872,000
JPY
|
— | — | — | — |
5,278,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
27,108,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
9,822,000
JPY
|
— | — | — | — |
6,464,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
42,804,000
JPY
|
— | — | — | — |
45,292,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
345,000
JPY
|
— | — | — | — |
72,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
1,046,000
JPY
|
— | — | — | — |
1,096,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
2,763,000
JPY
|
— | — | — | — |
3,785,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
563,000
JPY
|
— | — | — | — |
4,233,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
527,800,000
JPY
|
— | — | — | — |
302,148,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
69,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
18,627,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
101,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
461,000
JPY
|
— | — | — | — |
4,233,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
154,807,000
JPY
|
— | — | — | — |
87,612,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
372,993,000
JPY
|
— | — | — | — |
214,536,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
372,993,000
JPY
|
— | — | — | — |
214,536,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
295,640,000
JPY
|
— | — | — | — |
165,802,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-1,408,000
JPY
|
— | — | — | — |
-1,869,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
294,232,000
JPY
|
— | — | — | — |
163,932,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
667,225,000
JPY
|
— | — | — | — |
378,468,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
667,225,000
JPY
|
— | — | — | — |
378,468,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |