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 |
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 |
1,489,503,000
JPY
|
8,003,212,000
JPY
|
8,003,212,000
JPY
|
8,002,838,000
JPY
|
-374,000
JPY
|
6,513,709,000
JPY
|
7,694,909,000
JPY
|
156,785,000
JPY
|
7,736,301,000
JPY
|
7,579,516,000
JPY
|
5,062,856,000
JPY
|
1,058,821,000
JPY
|
1,457,838,000
JPY
|
-41,392,000
JPY
|
| Cost of sales | — | — | — |
3,873,372,000
JPY
|
— | — |
3,987,280,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — |
26,135,000
JPY
|
— | — |
24,031,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,234,205,000
JPY
|
— | — |
2,672,296,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
39,153,000
JPY
|
— | — |
27,658,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
943,131,000
JPY
|
— | — |
1,258,422,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
-347,471,000
JPY
|
1,434,031,000
JPY
|
1,434,031,000
JPY
|
895,260,000
JPY
|
-538,770,000
JPY
|
1,781,502,000
JPY
|
1,035,332,000
JPY
|
59,805,000
JPY
|
1,467,291,000
JPY
|
1,407,485,000
JPY
|
1,215,619,000
JPY
|
43,526,000
JPY
|
148,339,000
JPY
|
-431,958,000
JPY
|
| Gross profit (loss) | — | — | — |
4,129,466,000
JPY
|
— | — |
3,707,628,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — |
3,256,000
JPY
|
— | — |
16,891,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
53,595,000
JPY
|
— | — |
233,489,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
685,486,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
13,267,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
3,986,000
JPY
|
— | — |
4,185,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
688,000
JPY
|
— | — |
1,628,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
5,725,000
JPY
|
— | — |
10,399,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — |
1,615,350,000
JPY
|
— | — |
1,258,422,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — |
324,165,000
JPY
|
— | — |
399,797,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — |
86,654,000
JPY
|
— | — |
-70,179,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
410,819,000
JPY
|
— | — |
329,618,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
1,204,530,000
JPY
|
— | — |
928,804,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-142,758,000
JPY
|
— | — |
89,820,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,347,288,000
JPY
|
— | — |
838,984,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
31,751,000
JPY
|
— | — |
59,942,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-564,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
31,187,000
JPY
|
— | — |
59,942,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
1,235,717,000
JPY
|
— | — |
988,746,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,378,774,000
JPY
|
— | — |
898,926,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-143,057,000
JPY
|
— | — |
89,820,000
JPY
|
— | — | — | — | — | — | — |