Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
917,892,000
JPY
|
355,453,000
JPY
|
119,234,000
JPY
|
4,303,000
JPY
|
1,392,579,000
JPY
|
-4,303,000
JPY
|
1,392,579,000
JPY
|
933,891,000
JPY
|
108,969,000
JPY
|
15,001,000
JPY
|
395,363,000
JPY
|
4,653,000
JPY
|
1,453,224,000
JPY
|
1,453,224,000
JPY
|
-4,653,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
911,863,000
JPY
|
— | — | — | — | — | — |
954,332,000
JPY
|
— |
| Operating expenses | |||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
428,872,000
JPY
|
— | — | — | — | — | — |
436,835,000
JPY
|
— |
| Operating expenses | |||||||||||||||
| Net sales | |||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
480,716,000
JPY
|
— | — | — | — | — | — |
498,891,000
JPY
|
— |
| Operating profit (loss) |
39,451,000
JPY
|
28,657,000
JPY
|
50,572,000
JPY
|
272,000
JPY
|
118,681,000
JPY
|
-67,110,000
JPY
|
51,843,000
JPY
|
68,528,000
JPY
|
46,545,000
JPY
|
-7,732,000
JPY
|
21,559,000
JPY
|
620,000
JPY
|
128,901,000
JPY
|
62,056,000
JPY
|
-67,465,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
54,214,000
JPY
|
— | — | — | — | — | — |
63,078,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||
| Non-operating income | — | — | — | — | — | — |
4,841,000
JPY
|
— | — | — | — | — | — |
3,293,000
JPY
|
— |
| Non-operating income | |||||||||||||||
| Other | — | — | — | — | — | — |
521,000
JPY
|
— | — | — | — | — | — |
763,000
JPY
|
— |
| Cost of sales | |||||||||||||||
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,179,000
JPY
|
— | — | — | — | — | — |
2,104,000
JPY
|
— |
| Other | — | — | — | — | — | — |
291,000
JPY
|
— | — | — | — | — | — |
167,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
2,471,000
JPY
|
— | — | — | — | — | — |
2,271,000
JPY
|
— |
| Gross profit | |||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
54,214,000
JPY
|
— | — | — | — | — | — |
63,078,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
9,493,000
JPY
|
— | — | — | — | — | — |
12,226,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-2,991,000
JPY
|
— | — | — | — | — | — |
622,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
6,502,000
JPY
|
— | — | — | — | — | — |
12,848,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
47,712,000
JPY
|
— | — | — | — | — | — |
50,229,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
47,712,000
JPY
|
— | — | — | — | — | — |
50,229,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
4,197,000
JPY
|
— | — | — | — | — | — |
2,063,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
5,577,000
JPY
|
— | — | — | — | — | — |
-194,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
9,775,000
JPY
|
— | — | — | — | — | — |
1,869,000
JPY
|
— |
| Profit attributable to | |||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
57,487,000
JPY
|
— | — | — | — | — | — |
52,099,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
57,487,000
JPY
|
— | — | — | — | — | — |
52,099,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |