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 |
74,280,000
JPY
|
255,911,000
JPY
|
804,381,000
JPY
|
400,564,000
JPY
|
79,290,000
JPY
|
748,095,000
JPY
|
2,362,521,000
JPY
|
2,344,269,000
JPY
|
790,872,000
JPY
|
84,534,000
JPY
|
755,024,000
JPY
|
2,297,266,000
JPY
|
2,277,955,000
JPY
|
221,760,000
JPY
|
364,730,000
JPY
|
80,347,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
1,795,751,000
JPY
|
— | — | — | — |
1,795,662,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
555,850,000
JPY
|
— | — | — | — |
528,788,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
7,852,000
JPY
|
— | — | — | — |
-29,354,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
548,519,000
JPY
|
— | — | — | — |
482,293,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,289,000
JPY
|
36,584,000
JPY
|
7,286,000
JPY
|
20,818,000
JPY
|
-6,766,000
JPY
|
18,746,000
JPY
|
80,957,000
JPY
|
-7,331,000
JPY
|
12,555,000
JPY
|
-19,120,000
JPY
|
29,321,000
JPY
|
26,431,000
JPY
|
-46,496,000
JPY
|
15,707,000
JPY
|
-13,465,000
JPY
|
1,433,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
918,000
JPY
|
— | — | — | — |
997,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
7,236,000
JPY
|
— | — | — | — |
8,134,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
2,762,000
JPY
|
— | — | — | — |
2,604,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
20,442,000
JPY
|
— | — | — | — |
19,869,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
242,000
JPY
|
— | — | — | — |
27,866,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,417,000
JPY
|
— | — | — | — |
1,463,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
282,000
JPY
|
— | — | — | — |
1,265,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
5,259,000
JPY
|
— | — | — | — |
2,728,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
334,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
7,760,000
JPY
|
— | — | — | — |
-1,489,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
26,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
242,000
JPY
|
— | — | — | — |
27,840,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
46,331,000
JPY
|
— | — | — | — |
13,485,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
-20,014,000
JPY
|
— | — | — | — |
2,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
26,317,000
JPY
|
— | — | — | — |
13,487,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
-18,557,000
JPY
|
— | — | — | — |
-14,976,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
1,903,000
JPY
|
— | — | — | — |
-1,567,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
-20,459,000
JPY
|
— | — | — | — |
-13,408,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-12,735,000
JPY
|
— | — | — | — |
61,289,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-13,849,000
JPY
|
— | — | — | — |
-19,315,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
2,921,000
JPY
|
— | — | — | — |
4,546,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-23,663,000
JPY
|
— | — | — | — |
46,520,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
-42,220,000
JPY
|
— | — | — | — |
31,544,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-38,154,000
JPY
|
— | — | — | — |
36,732,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-4,066,000
JPY
|
— | — | — | — |
-5,188,000
JPY
|
— | — | — |