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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
1,042,337,000
JPY
|
1,782,419,000
JPY
|
1,489,913,000
JPY
|
4,066,869,000
JPY
|
637,903,000
JPY
|
8,381,539,000
JPY
|
9,019,443,000
JPY
|
7,372,766,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
3,560,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,192,966,000
JPY
|
| Operating expenses | ||||||||
| Cost of sales | — | — | — | — | — | — | — |
5,768,201,000
JPY
|
| Net sales | ||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
1,604,565,000
JPY
|
| Operating profit (loss) |
121,347,000
JPY
|
23,739,000
JPY
|
274,641,000
JPY
|
-30,853,000
JPY
|
341,255,000
JPY
|
388,874,000
JPY
|
730,130,000
JPY
|
411,599,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
426,219,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — | — | — | — | — |
17,439,000
JPY
|
| Other | — | — | — | — | — | — | — |
32,302,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
53,302,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
1,430,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — | — | — | — | — |
33,305,000
JPY
|
| Other | — | — | — | — | — | — | — |
430,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
38,682,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
1,602,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
426,047,000
JPY
|
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,430,000
JPY
|
| Extraordinary losses | ||||||||
| Income taxes | — | — | — | — | — | — | — |
144,382,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
281,664,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
281,664,000
JPY
|
| Other comprehensive income | ||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-141,696,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-420,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
-142,116,000
JPY
|
| Profit attributable to | ||||||||
| Comprehensive income | — | — | — | — | — | — | — |
139,547,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
139,547,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|