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 |
JPY
|
3,546,990,000
JPY
|
619,121,000
JPY
|
2,927,869,000
JPY
|
3,546,990,000
JPY
|
645,792,000
JPY
|
3,401,389,000
JPY
|
2,755,596,000
JPY
|
3,401,389,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
1,775,949,000
JPY
|
— |
1,845,850,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,448,248,000
JPY
|
— |
1,386,358,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
JPY
|
322,792,000
JPY
|
37,639,000
JPY
|
285,152,000
JPY
|
322,792,000
JPY
|
82,843,000
JPY
|
169,180,000
JPY
|
86,336,000
JPY
|
169,180,000
JPY
|
JPY
|
| Gross profit (loss) | — | — | — | — |
1,771,040,000
JPY
|
— |
1,555,538,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
335,697,000
JPY
|
— |
172,266,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
21,000
JPY
|
— |
229,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
3,500,000
JPY
|
— |
2,800,000
JPY
|
— | — | — |
| Other | — | — | — | — |
3,062,000
JPY
|
— |
559,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
15,615,000
JPY
|
— |
8,438,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— |
312,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
2,710,000
JPY
|
— |
5,352,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — |
1,190,000
JPY
|
— |
2,367,000
JPY
|
— | — | — |
| Share issuance costs | — | — | — | — |
JPY
|
— |
90,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
1,000
JPY
|
— |
1,494,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
142,450,000
JPY
|
— |
73,885,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
115,296,000
JPY
|
— |
37,257,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
193,246,000
JPY
|
— |
98,693,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— |
162,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— |
149,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
61,993,000
JPY
|
— |
28,871,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
18,943,000
JPY
|
— |
19,913,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — | — |
80,936,000
JPY
|
— |
48,784,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
112,310,000
JPY
|
— |
49,908,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
24,665,000
JPY
|
— |
13,749,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
87,644,000
JPY
|
— |
36,159,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — | — | — |
-1,755,000
JPY
|
— |
3,973,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-1,755,000
JPY
|
— |
3,973,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
110,555,000
JPY
|
— |
53,881,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
85,889,000
JPY
|
— |
40,132,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
24,665,000
JPY
|
— |
13,749,000
JPY
|
— | — | — |