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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
739,090,000
JPY
|
424,848,000
JPY
|
896,000
JPY
|
1,163,939,000
JPY
|
1,164,835,000
JPY
|
JPY
|
1,164,835,000
JPY
|
810,374,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
881,224,000
JPY
|
535,832,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
232,332,000
JPY
|
207,578,000
JPY
|
| Operating expenses | ||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
50,891,000
JPY
|
66,075,000
JPY
|
| Net sales | ||||||||
| Operating profit (loss) |
200,421,000
JPY
|
1,817,000
JPY
|
873,000
JPY
|
202,239,000
JPY
|
203,112,000
JPY
|
-151,834,000
JPY
|
51,278,000
JPY
|
66,963,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
283,611,000
JPY
|
274,541,000
JPY
|
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — | — | — | — | — |
1,087,000
JPY
|
1,091,000
JPY
|
| Other | — | — | — | — | — | — |
235,000
JPY
|
JPY
|
| Non-operating income | — | — | — | — | — | — |
4,565,000
JPY
|
1,091,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — | — | — | — |
222,000
JPY
|
287,000
JPY
|
| Other | — | — | — | — | — | — |
120,000
JPY
|
143,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
4,953,000
JPY
|
1,979,000
JPY
|
| Share issuance costs | — | — | — | — | — | — |
3,862,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
50,891,000
JPY
|
66,075,000
JPY
|
| Gross profit | ||||||||
| Income taxes | — | — | — | — | — | — |
19,825,000
JPY
|
27,381,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
31,065,000
JPY
|
38,693,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
1,563,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
29,501,000
JPY
|
38,693,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
4,311,000
JPY
|
4,239,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
4,311,000
JPY
|
4,239,000
JPY
|
| Profit attributable to | ||||||||
| Comprehensive income | — | — | — | — | — | — |
35,376,000
JPY
|
42,932,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
33,812,000
JPY
|
42,932,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,563,000
JPY
|
JPY
|