Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,073,000
JPY
|
127,698,000
JPY
|
910,306,000
JPY
|
504,708,000
JPY
|
1,543,787,000
JPY
|
1,542,714,000
JPY
|
1,543,323,000
JPY
|
-463,000
JPY
|
1,175,000
JPY
|
537,285,000
JPY
|
966,985,000
JPY
|
513,600,000
JPY
|
2,019,046,000
JPY
|
2,017,871,000
JPY
|
2,018,124,000
JPY
|
-922,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
676,217,000
JPY
|
— | — | — | — | — | — | — |
670,448,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
751,000
JPY
|
— | — | — | — | — | — | — |
730,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
7,128,000
JPY
|
— | — | — | — | — | — | — |
6,656,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
114,728,000
JPY
|
— | — | — | — | — | — | — |
57,172,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
947,440,000
JPY
|
— | — | — | — | — | — | — |
1,388,335,000
JPY
|
— |
| Operating profit (loss) |
-550,000
JPY
|
32,915,000
JPY
|
38,242,000
JPY
|
-8,311,000
JPY
|
62,295,000
JPY
|
62,846,000
JPY
|
-80,334,000
JPY
|
-142,630,000
JPY
|
-831,000
JPY
|
49,732,000
JPY
|
47,571,000
JPY
|
6,528,000
JPY
|
103,001,000
JPY
|
103,832,000
JPY
|
-40,659,000
JPY
|
-143,660,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
595,883,000
JPY
|
— | — | — | — | — | — | — |
629,789,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
-194,150,000
JPY
|
— | — | — | — | — | — | — |
-88,316,000
JPY
|
— |
| Net sales | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,166,000
JPY
|
— | — | — | — | — | — | — |
1,346,000
JPY
|
— |
| Other | — | — | — | — | — | — |
6,181,000
JPY
|
— | — | — | — | — | — | — |
5,984,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
16,323,000
JPY
|
— | — | — | — | — | — | — |
16,023,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
20,520,000
JPY
|
— | — | — | — | — | — | — |
20,318,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
1,722,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
8,798,000
JPY
|
— | — | — | — | — | — | — |
2,177,000
JPY
|
— |
| Other | — | — | — | — | — | — |
6,612,000
JPY
|
— | — | — | — | — | — | — |
4,330,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
130,139,000
JPY
|
— | — | — | — | — | — | — |
63,680,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-175,353,000
JPY
|
— | — | — | — | — | — | — |
-67,997,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,900,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — |
7,115,000
JPY
|
— | — | — | — | — | — | — |
-19,842,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
-182,468,000
JPY
|
— | — | — | — | — | — | — |
-48,154,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-182,468,000
JPY
|
— | — | — | — | — | — | — |
-48,154,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-4,088,000
JPY
|
— | — | — | — | — | — | — |
73,943,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
248,000
JPY
|
— | — | — | — | — | — | — |
3,033,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
-23,535,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-3,840,000
JPY
|
— | — | — | — | — | — | — |
53,442,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
-186,309,000
JPY
|
— | — | — | — | — | — | — |
5,287,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-186,309,000
JPY
|
— | — | — | — | — | — | — |
5,287,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |