Consolidated Statement Of Income
| Concept |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales | — | — |
4,725,991,000
JPY
|
— | — |
3,240,852,000
JPY
|
— |
4,710,941,000
JPY
|
— | — | — |
| Cost of sales | — | — |
1,473,759,000
JPY
|
— | — |
1,156,364,000
JPY
|
— |
1,501,724,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||
| Operating expenses - general | |||||||||||
| Rent expenses on land and buildings | — | — |
458,804,000
JPY
|
— | — |
285,841,000
JPY
|
— |
481,426,000
JPY
|
— | — | — |
| Depreciation | — | — |
106,882,000
JPY
|
— | — |
106,882,000
JPY
|
— |
110,927,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||
| Selling, general and administrative expenses | — | — |
3,055,089,000
JPY
|
— | — |
1,904,622,000
JPY
|
— |
3,038,594,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
364,267,000
JPY
|
— |
526,945,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||
| General and administrative expenses | |||||||||||
| Operating expenses | |||||||||||
| Research and development expenses | — | — | — | — | — |
21,758,000
JPY
|
— |
34,055,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
125,071,000
JPY
|
— | — |
111,553,000
JPY
|
— |
53,788,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
197,142,000
JPY
|
— | — |
179,865,000
JPY
|
— |
170,623,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
3,252,231,000
JPY
|
— | — |
2,084,488,000
JPY
|
— |
3,209,217,000
JPY
|
— | — | — |
| Net sales | |||||||||||
| Cost of sales | |||||||||||
| Selling, general and administrative expenses | |||||||||||
| Supplies expenses | — | — | — | — | — |
71,433,000
JPY
|
— |
104,843,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||
| Interest income | — | — |
153,000
JPY
|
— | — |
105,000
JPY
|
— |
635,000
JPY
|
— | — | — |
| Other | — | — |
2,833,000
JPY
|
— | — |
2,826,000
JPY
|
— |
3,362,000
JPY
|
— | — | — |
| Non-operating income | — | — |
11,622,000
JPY
|
— | — |
11,567,000
JPY
|
— |
17,837,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
1,851,000
JPY
|
— | — |
1,851,000
JPY
|
— |
69,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
68,097,000
JPY
|
— | — |
68,094,000
JPY
|
— |
76,780,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— |
36,882,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
JPY
|
— |
7,464,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||
| Interest expenses | — | — |
27,772,000
JPY
|
— | — |
27,772,000
JPY
|
— |
42,749,000
JPY
|
— | — | — |
| Other | — | — |
24,392,000
JPY
|
— | — |
20,580,000
JPY
|
— |
9,866,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
83,692,000
JPY
|
— | — |
79,880,000
JPY
|
— |
134,672,000
JPY
|
— | — | — |
| Gross profit | |||||||||||
| Profit (loss) before income taxes | — | — |
58,825,000
JPY
|
— | — |
45,310,000
JPY
|
— |
-22,923,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||
| Gain on sale of non-current assets | — | — |
1,851,000
JPY
|
— | — |
1,851,000
JPY
|
— |
69,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
27,331,000
JPY
|
— | — |
12,643,000
JPY
|
— |
24,904,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||
| Loss on sale of non-current assets | — | — |
2,716,000
JPY
|
— | — |
2,716,000
JPY
|
— |
1,126,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — |
947,000
JPY
|
— | — |
947,000
JPY
|
— |
9,422,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-3,185,000
JPY
|
— | — |
4,431,000
JPY
|
— |
-30,379,000
JPY
|
— | — | — |
| Income taxes | — | — |
24,145,000
JPY
|
— | — |
17,074,000
JPY
|
— |
-5,474,000
JPY
|
— | — | — |
| Profit (loss) |
28,236,000
JPY
|
— |
34,680,000
JPY
|
— |
28,236,000
JPY
|
28,236,000
JPY
|
28,236,000
JPY
|
-17,448,000
JPY
|
-17,448,000
JPY
|
-17,448,000
JPY
|
-17,448,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
34,680,000
JPY
|
34,680,000
JPY
|
34,680,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | |||||||||||
| Comprehensive income | — | — |
34,680,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — |
34,680,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |