Consolidated Statement Of Income
| Concept |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-2,695,538,000
JPY
|
9,140,767,000
JPY
|
31,917,033,000
JPY
|
41,057,800,000
JPY
|
38,362,262,000
JPY
|
8,196,343,000
JPY
|
25,199,343,000
JPY
|
31,579,205,000
JPY
|
33,395,686,000
JPY
|
-1,816,481,000
JPY
|
| Cost of sales | — | — | — | — |
11,558,965,000
JPY
|
— | — |
10,281,024,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
14,496,022,000
JPY
|
— | — |
11,864,038,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
-1,872,787,000
JPY
|
2,559,317,000
JPY
|
11,620,743,000
JPY
|
14,180,061,000
JPY
|
12,307,274,000
JPY
|
2,075,526,000
JPY
|
8,808,622,000
JPY
|
9,434,141,000
JPY
|
10,884,148,000
JPY
|
-1,450,007,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — | — |
26,803,296,000
JPY
|
— | — |
21,298,180,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
12,240,862,000
JPY
|
— | — |
9,647,595,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Extraordinary income | — | — | — | — |
17,000
JPY
|
— | — |
691,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
99,450,000
JPY
|
— | — |
324,775,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
27,066,000
JPY
|
— | — |
14,310,000
JPY
|
— | — |
| Interest income | — | — | — | — |
26,454,000
JPY
|
— | — |
9,410,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other | — | — | — | — |
45,929,000
JPY
|
— | — |
82,285,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
35,629,000
JPY
|
— | — |
31,019,000
JPY
|
— | — |
| Other | — | — | — | — |
21,847,000
JPY
|
— | — |
42,661,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
165,862,000
JPY
|
— | — |
111,321,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
8,351,000
JPY
|
— | — |
151,372,000
JPY
|
— | — |
| Other | — | — | — | — |
JPY
|
— | — |
120,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
12,232,528,000
JPY
|
— | — |
9,496,913,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Income taxes - current | — | — | — | — |
2,882,373,000
JPY
|
— | — |
2,544,353,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — | — |
295,871,000
JPY
|
— | — |
379,008,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
3,178,245,000
JPY
|
— | — |
2,923,361,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
9,054,283,000
JPY
|
— | — |
6,573,551,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
9,054,283,000
JPY
|
— | — |
6,573,551,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
258,687,000
JPY
|
— | — |
28,181,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
74,399,000
JPY
|
— | — |
1,492,893,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
12,495,000
JPY
|
— | — |
16,415,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
345,582,000
JPY
|
— | — |
1,537,490,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
9,399,865,000
JPY
|
— | — |
8,111,041,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
9,399,865,000
JPY
|
— | — |
8,111,041,000
JPY
|
— | — |