Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
22,109,000
JPY
|
— | — | — | — |
19,293,000
JPY
|
— |
| Net sales |
11,128,640,000
JPY
|
7,500,000
JPY
|
11,136,140,000
JPY
|
11,136,140,000
JPY
|
JPY
|
5,000,000
JPY
|
10,226,711,000
JPY
|
10,231,711,000
JPY
|
10,231,711,000
JPY
|
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
9,787,177,000
JPY
|
— | — | — | — |
7,170,435,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | — | — | — |
2,865,020,000
JPY
|
— | — | — | — |
2,640,650,000
JPY
|
— |
| Operating profit (loss) |
-500,071,000
JPY
|
-351,976,000
JPY
|
-852,047,000
JPY
|
-1,516,057,000
JPY
|
-664,010,000
JPY
|
-210,020,000
JPY
|
1,108,012,000
JPY
|
897,992,000
JPY
|
420,626,000
JPY
|
-477,365,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
8,271,119,000
JPY
|
— | — | — | — |
7,591,061,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-1,260,192,000
JPY
|
— | — | — | — |
615,210,000
JPY
|
— |
| Non-operating income | — | — | — |
261,644,000
JPY
|
— | — | — | — |
204,513,000
JPY
|
— |
| Interest income | — | — | — |
6,850,000
JPY
|
— | — | — | — |
15,600,000
JPY
|
— |
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — |
17,338,000
JPY
|
— | — | — | — |
19,517,000
JPY
|
— |
| Extraordinary income | — | — | — |
1,912,000
JPY
|
— | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
4,753,000
JPY
|
— | — | — | — |
2,325,000
JPY
|
— |
| Other | — | — | — |
727,000
JPY
|
— | — | — | — |
640,000
JPY
|
— |
| Non-operating expenses | — | — | — |
5,779,000
JPY
|
— | — | — | — |
9,929,000
JPY
|
— |
| Share issuance costs | — | — | — |
298,000
JPY
|
— | — | — | — |
6,964,000
JPY
|
— |
| Extraordinary losses | — | — | — |
879,000
JPY
|
— | — | — | — |
1,699,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-1,259,159,000
JPY
|
— | — | — | — |
613,511,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
864,000
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — |
68,642,000
JPY
|
— | — | — | — |
245,592,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
879,000
JPY
|
— | — | — | — |
1,699,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
47,854,000
JPY
|
— | — | — | — |
-53,180,000
JPY
|
— |
| Income taxes | — | — | — |
116,496,000
JPY
|
— | — | — | — |
192,412,000
JPY
|
— |
| Profit (loss) | — | — | — |
-1,375,655,000
JPY
|
— | — | — | — |
421,098,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-9,977,000
JPY
|
— | — | — | — |
-3,381,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
-1,365,678,000
JPY
|
— | — | — | — |
424,480,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-365,000
JPY
|
— | — | — | — |
-55,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
2,618,000
JPY
|
— | — | — | — |
3,326,000
JPY
|
— |
| Other comprehensive income | — | — | — |
2,252,000
JPY
|
— | — | — | — |
3,270,000
JPY
|
— |
| Comprehensive income | — | — | — |
-1,373,402,000
JPY
|
— | — | — | — |
424,369,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-1,364,754,000
JPY
|
— | — | — | — |
426,979,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-8,648,000
JPY
|
— | — | — | — |
-2,610,000
JPY
|
— |