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 |
|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
467,486,000
JPY
|
20,361,000
JPY
|
387,416,000
JPY
|
875,264,000
JPY
|
JPY
|
875,264,000
JPY
|
| Cost of sales | — | — | — | — | — |
282,842,000
JPY
|
| Operating expenses | ||||||
| Selling, general and administrative expenses | — | — | — | — | — |
271,315,000
JPY
|
| Operating expenses | ||||||
| Operating profit (loss) |
72,841,000
JPY
|
-16,175,000
JPY
|
379,183,000
JPY
|
435,848,000
JPY
|
-114,743,000
JPY
|
321,105,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
325,936,000
JPY
|
| Net sales | ||||||
| Gross profit (loss) | — | — | — | — | — |
592,421,000
JPY
|
| Cost of sales | ||||||
| Selling, general and administrative expenses | ||||||
| Non-operating income | ||||||
| Interest on securities | — | — | — | — | — |
4,500,000
JPY
|
| Other | — | — | — | — | — |
213,000
JPY
|
| Non-operating income | — | — | — | — | — |
5,213,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
13,852,000
JPY
|
| Impairment losses | — | — | — | — | — |
13,852,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses | — | — | — | — | — |
382,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
382,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
312,083,000
JPY
|
| Gross profit | ||||||
| Income taxes - current | — | — | — | — | — |
90,319,000
JPY
|
| Extraordinary losses | ||||||
| Income taxes - deferred | — | — | — | — | — |
13,703,000
JPY
|
| Income taxes | — | — | — | — | — |
104,022,000
JPY
|
| Profit (loss) | — | — | — | — | — |
208,060,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-2,393,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
210,454,000
JPY
|
| Profit attributable to | ||||||
| Comprehensive income | — | — | — | — | — |
208,060,000
JPY
|
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
210,454,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-2,393,000
JPY
|