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 |
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 |
7,550,823,000
JPY
|
9,337,144,000
JPY
|
16,887,967,000
JPY
|
53,298,000
JPY
|
16,941,265,000
JPY
|
7,547,693,000
JPY
|
9,135,930,000
JPY
|
16,683,623,000
JPY
|
16,683,623,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
3,740,642,000
JPY
|
— | — | — |
3,643,314,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
12,082,693,000
JPY
|
— | — | — |
11,814,842,000
JPY
|
— |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
636,881,000
JPY
|
890,761,000
JPY
|
1,527,643,000
JPY
|
-409,714,000
JPY
|
1,117,929,000
JPY
|
774,425,000
JPY
|
786,921,000
JPY
|
1,561,346,000
JPY
|
1,225,467,000
JPY
|
-335,879,000
JPY
|
| Gross profit (loss) | — | — | — | — |
13,200,623,000
JPY
|
— | — | — |
13,040,309,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,136,468,000
JPY
|
— | — | — |
1,238,630,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
1,858,000
JPY
|
— | — | — |
1,990,000
JPY
|
— |
| Dividend income | — | — | — | — |
1,220,000
JPY
|
— | — | — |
1,119,000
JPY
|
— |
| Other | — | — | — | — |
17,870,000
JPY
|
— | — | — |
9,705,000
JPY
|
— |
| Non-operating income | — | — | — | — |
66,226,000
JPY
|
— | — | — |
48,102,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
110,549,000
JPY
|
— | — | — |
109,918,000
JPY
|
— |
| Impairment losses | — | — | — | — |
81,417,000
JPY
|
— | — | — |
67,815,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
9,919,000
JPY
|
— | — | — |
4,946,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
47,687,000
JPY
|
— | — | — |
34,939,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,025,919,000
JPY
|
— | — | — |
1,128,711,000
JPY
|
— |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — | — |
157,191,000
JPY
|
— | — | — |
398,220,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
225,449,000
JPY
|
— | — | — |
3,680,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
29,132,000
JPY
|
— | — | — |
42,103,000
JPY
|
— |
| Income taxes | — | — | — | — |
382,641,000
JPY
|
— | — | — |
401,901,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
643,278,000
JPY
|
— | — | — |
726,810,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
643,278,000
JPY
|
— | — | — |
726,810,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-6,323,000
JPY
|
— | — | — |
3,244,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-6,323,000
JPY
|
— | — | — |
3,244,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
636,955,000
JPY
|
— | — | — |
730,054,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
636,955,000
JPY
|
— | — | — |
730,054,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |