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 |
1,145,465,000
JPY
|
4,049,460,000
JPY
|
6,927,217,000
JPY
|
387,971,000
JPY
|
71,843,000
JPY
|
1,272,476,000
JPY
|
6,877,574,000
JPY
|
810,518,000
JPY
|
4,250,812,000
JPY
|
6,678,477,000
JPY
|
6,611,287,000
JPY
|
1,122,331,000
JPY
|
415,854,000
JPY
|
78,960,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
5,614,353,000
JPY
|
— | — | — |
5,319,803,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,437,828,000
JPY
|
— | — | — |
1,310,683,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
62,769,000
JPY
|
-89,301,000
JPY
|
17,906,000
JPY
|
14,736,000
JPY
|
5,760,000
JPY
|
23,940,000
JPY
|
-174,607,000
JPY
|
64,182,000
JPY
|
24,132,000
JPY
|
179,576,000
JPY
|
-19,199,000
JPY
|
55,161,000
JPY
|
25,782,000
JPY
|
10,316,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,263,220,000
JPY
|
— | — | — |
1,291,484,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-144,978,000
JPY
|
— | — | — |
22,504,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
11,000
JPY
|
— | — | — |
5,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
32,385,000
JPY
|
— | — | — |
33,619,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
19,447,000
JPY
|
— | — | — |
19,887,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
51,844,000
JPY
|
— | — | — |
53,511,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — |
170,128,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — | — |
JPY
|
— | — | — |
89,177,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
22,215,000
JPY
|
— | — | — |
11,807,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — | — |
2,750,000
JPY
|
— | — | — |
2,029,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — | — |
1,418,000
JPY
|
— | — | — |
451,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
1,483,000
JPY
|
— | — | — |
334,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
-146,462,000
JPY
|
— | — | — |
192,299,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — |
351,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
943,000
JPY
|
— | — | — |
334,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
-36,470,000
JPY
|
— | — | — |
-8,081,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
-109,991,000
JPY
|
— | — | — |
200,381,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
1,756,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-111,747,000
JPY
|
— | — | — |
200,381,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-55,197,000
JPY
|
— | — | — |
72,507,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-55,197,000
JPY
|
— | — | — |
72,507,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
-165,189,000
JPY
|
— | — | — |
272,889,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-168,036,000
JPY
|
— | — | — |
272,889,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
2,847,000
JPY
|
— | — | — |
JPY
|
— | — | — |