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 |
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 |
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 |
-7,057,000
JPY
|
232,243,000
JPY
|
1,813,142,000
JPY
|
375,948,000
JPY
|
1,152,557,000
JPY
|
508,543,000
JPY
|
4,082,436,000
JPY
|
4,075,378,000
JPY
|
3,044,642,000
JPY
|
JPY
|
3,038,541,000
JPY
|
-6,100,000
JPY
|
201,625,000
JPY
|
1,519,958,000
JPY
|
398,456,000
JPY
|
924,601,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
1,748,598,000
JPY
|
— | — |
1,232,163,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,012,323,000
JPY
|
— | — |
1,621,227,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
2,326,779,000
JPY
|
— | — |
1,806,378,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
325,482,000
JPY
|
— | — |
190,798,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-200,052,000
JPY
|
10,917,000
JPY
|
187,041,000
JPY
|
18,250,000
JPY
|
245,446,000
JPY
|
52,852,000
JPY
|
514,508,000
JPY
|
314,456,000
JPY
|
340,420,000
JPY
|
JPY
|
185,151,000
JPY
|
-155,269,000
JPY
|
13,659,000
JPY
|
181,538,000
JPY
|
57,633,000
JPY
|
87,589,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
5,313,000
JPY
|
— | — |
5,300,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
2,123,000
JPY
|
— | — |
509,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
12,063,000
JPY
|
— | — |
5,810,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
81,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
165,000
JPY
|
— | — |
162,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
1,037,000
JPY
|
— | — |
162,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
7,883,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
317,598,000
JPY
|
— | — |
190,798,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
105,208,000
JPY
|
— | — |
56,772,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
14,706,000
JPY
|
— | — |
5,349,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
119,915,000
JPY
|
— | — |
62,121,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
197,683,000
JPY
|
— | — |
128,676,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
5,098,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
192,584,000
JPY
|
— | — |
128,676,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-4,145,000
JPY
|
— | — |
-11,811,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-4,145,000
JPY
|
— | — |
-11,811,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
193,537,000
JPY
|
— | — |
116,865,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
188,439,000
JPY
|
— | — |
116,865,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
5,098,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |