Consolidated Statement Of Income
| Concept |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
962,374,000
JPY
|
178,359,000
JPY
|
1,140,733,000
JPY
|
JPY
|
1,140,733,000
JPY
|
907,246,000
JPY
|
219,716,000
JPY
|
JPY
|
1,126,963,000
JPY
|
1,126,963,000
JPY
|
| Cost of sales | — | — |
624,200,000
JPY
|
— | — | — | — | — |
594,198,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
455,214,000
JPY
|
— | — | — | — | — |
472,522,000
JPY
|
— |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — |
516,533,000
JPY
|
— | — | — | — | — |
532,765,000
JPY
|
— |
| Operating profit (loss) |
63,117,000
JPY
|
-1,798,000
JPY
|
61,318,000
JPY
|
JPY
|
61,318,000
JPY
|
45,167,000
JPY
|
15,074,000
JPY
|
JPY
|
60,242,000
JPY
|
60,242,000
JPY
|
| Ordinary profit (loss) | — | — |
60,678,000
JPY
|
— | — | — | — | — |
61,385,000
JPY
|
— |
| Non-operating income | — | — |
107,000
JPY
|
— | — | — | — | — |
3,101,000
JPY
|
— |
| Interest income | — | — |
16,000
JPY
|
— | — | — | — | — |
9,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — |
91,000
JPY
|
— | — | — | — | — |
1,191,000
JPY
|
— |
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
364,000
JPY
|
— | — | — | — | — |
423,000
JPY
|
— |
| Other | — | — |
356,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — |
748,000
JPY
|
— | — | — | — | — |
1,958,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
60,678,000
JPY
|
— | — | — | — | — |
61,385,000
JPY
|
— |
| Gross profit | ||||||||||
| Income taxes - current | — | — |
12,342,000
JPY
|
— | — | — | — | — |
5,131,000
JPY
|
— |
| Income taxes - deferred | — | — |
6,198,000
JPY
|
— | — | — | — | — |
-1,961,000
JPY
|
— |
| Income taxes | — | — |
18,540,000
JPY
|
— | — | — | — | — |
3,169,000
JPY
|
— |
| Profit (loss) | — | — |
42,137,000
JPY
|
— | — | — | — | — |
58,216,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
172,000
JPY
|
— | — | — | — | — |
4,136,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
41,965,000
JPY
|
— | — | — | — | — |
54,079,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — |
860,000
JPY
|
— | — | — | — | — |
296,000
JPY
|
— |
| Other comprehensive income | — | — |
860,000
JPY
|
— | — | — | — | — |
296,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
42,998,000
JPY
|
— | — | — | — | — |
58,512,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
42,825,000
JPY
|
— | — | — | — | — |
54,376,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
172,000
JPY
|
— | — | — | — | — |
4,136,000
JPY
|
— |