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 |
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 |
117,591,000
JPY
|
197,112,000
JPY
|
2,543,891,000
JPY
|
2,494,738,000
JPY
|
-49,152,000
JPY
|
868,227,000
JPY
|
1,360,959,000
JPY
|
782,689,000
JPY
|
811,441,000
JPY
|
285,012,000
JPY
|
JPY
|
-61,006,000
JPY
|
1,879,143,000
JPY
|
1,818,136,000
JPY
|
| Cost of sales | — | — | — |
1,301,031,000
JPY
|
— | — | — | — | — | — | — | — | — |
862,518,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,141,964,000
JPY
|
— | — | — | — | — | — | — | — | — |
842,130,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
-1,305,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,069,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
60,468,000
JPY
|
— | — | — | — | — | — | — | — | — |
216,939,000
JPY
|
| Net sales | ||||||||||||||
| Operating profit (loss) |
82,850,000
JPY
|
-85,970,000
JPY
|
44,860,000
JPY
|
51,743,000
JPY
|
6,882,000
JPY
|
18,444,000
JPY
|
29,536,000
JPY
|
85,075,000
JPY
|
93,593,000
JPY
|
-70,664,000
JPY
|
JPY
|
5,483,000
JPY
|
108,003,000
JPY
|
113,487,000
JPY
|
| Gross profit (loss) | — | — | — |
1,193,707,000
JPY
|
— | — | — | — | — | — | — | — | — |
955,617,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
238,000
JPY
|
— | — | — | — | — | — | — | — | — |
502,000
JPY
|
| Other | — | — | — |
15,611,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,280,000
JPY
|
| Non-operating income | — | — | — |
15,850,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,460,000
JPY
|
| Extraordinary income | — | — | — |
88,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
2,952,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,120,000
JPY
|
| Other | — | — | — |
2,439,000
JPY
|
— | — | — | — | — | — | — | — | — |
665,000
JPY
|
| Non-operating expenses | — | — | — |
7,125,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,007,000
JPY
|
| Extraordinary losses | — | — | — |
6,237,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,331,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
54,318,000
JPY
|
— | — | — | — | — | — | — | — | — |
177,658,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — |
40,510,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,406,000
JPY
|
| Income taxes - deferred | — | — | — |
45,876,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,549,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
1,788,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes | — | — | — |
86,387,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,956,000
JPY
|
| Profit (loss) | — | — | — |
-32,068,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,701,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
-5,603,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
-26,465,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,701,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
156,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,984,000
JPY
|
| Other comprehensive income | — | — | — |
156,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,984,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
-31,912,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,686,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-26,309,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,686,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
-5,603,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|