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 |
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 |
-12,713,000
JPY
|
5,824,643,000
JPY
|
6,421,870,000
JPY
|
5,524,916,000
JPY
|
597,226,000
JPY
|
299,727,000
JPY
|
6,409,156,000
JPY
|
6,296,534,000
JPY
|
631,311,000
JPY
|
5,396,014,000
JPY
|
6,307,164,000
JPY
|
279,838,000
JPY
|
-10,629,000
JPY
|
5,675,853,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
5,564,805,000
JPY
|
5,344,232,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
813,798,000
JPY
|
837,375,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
-340,776,000
JPY
|
304,218,000
JPY
|
371,329,000
JPY
|
221,782,000
JPY
|
67,110,000
JPY
|
82,435,000
JPY
|
30,552,000
JPY
|
114,926,000
JPY
|
68,551,000
JPY
|
332,829,000
JPY
|
467,197,000
JPY
|
65,815,000
JPY
|
-352,270,000
JPY
|
398,645,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
844,350,000
JPY
|
952,302,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
26,300,000
JPY
|
123,449,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
1,160,000
JPY
|
1,304,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — |
3,523,000
JPY
|
478,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
13,222,000
JPY
|
23,024,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
78,897,000
JPY
|
337,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
99,476,000
JPY
|
39,979,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — |
80,374,000
JPY
|
25,482,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
12,036,000
JPY
|
9,668,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — |
874,000
JPY
|
1,920,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
17,474,000
JPY
|
14,502,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,721,000
JPY
|
83,808,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
78,897,000
JPY
|
337,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
1,860,000
JPY
|
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
156,000
JPY
|
14,496,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
42,571,000
JPY
|
72,393,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
-36,849,000
JPY
|
11,415,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-36,849,000
JPY
|
11,415,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
17,132,000
JPY
|
-4,210,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
17,132,000
JPY
|
-4,210,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
-19,717,000
JPY
|
7,204,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-19,717,000
JPY
|
7,204,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |