Consolidated Statement Of Income
| Concept |
2017-06-21 to 2018-03-20 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
69,313,468,000
JPY
|
| Cost of sales |
53,422,573,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
13,057,040,000
JPY
|
| Operating expenses | |
| Net sales | |
| Gross profit (loss) |
15,890,894,000
JPY
|
| Operating profit (loss) |
2,833,853,000
JPY
|
| Ordinary profit (loss) |
2,998,703,000
JPY
|
| Non-operating income | |
| Interest income |
11,934,000
JPY
|
| Other |
83,518,000
JPY
|
| Non-operating income |
414,492,000
JPY
|
| Cost of sales | |
| Selling, general and administrative expenses | |
| Non-operating expenses | |
| Interest expenses |
31,718,000
JPY
|
| Other |
27,489,000
JPY
|
| Non-operating expenses |
249,642,000
JPY
|
| Share issuance costs |
34,989,000
JPY
|
| Extraordinary losses |
32,173,000
JPY
|
| Profit (loss) before income taxes |
2,966,530,000
JPY
|
| Gross profit | |
| Income taxes - current |
1,084,485,000
JPY
|
| Extraordinary losses | |
| Loss on retirement of non-current assets |
32,173,000
JPY
|
| Income taxes - deferred |
-108,754,000
JPY
|
| Income taxes |
975,731,000
JPY
|
| Profit (loss) |
1,990,798,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,990,798,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
34,485,000
JPY
|
| Foreign currency translation adjustment |
3,203,000
JPY
|
| Other comprehensive income |
37,689,000
JPY
|
| Profit attributable to | |
| Comprehensive income |
2,028,488,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
2,028,488,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|