Quarter Period Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-06-30 |
2016-10-01 to 2017-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,294,300,000
JPY
|
2,621,405,000
JPY
|
| Cost of sales |
1,029,948,000
JPY
|
871,357,000
JPY
|
| Gross profit (loss) |
2,264,352,000
JPY
|
1,750,047,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,567,240,000
JPY
|
1,331,366,000
JPY
|
| Operating profit (loss) |
697,112,000
JPY
|
418,681,000
JPY
|
| Non-operating income | ||
| Interest income |
270,000
JPY
|
308,000
JPY
|
| Dividend income |
367,000
JPY
|
245,000
JPY
|
| Non-operating income |
2,092,000
JPY
|
16,236,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
9,712,000
JPY
|
JPY
|
| Ordinary profit (loss) |
689,491,000
JPY
|
434,917,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
1,988,000
JPY
|
| Profit (loss) before income taxes |
689,491,000
JPY
|
432,929,000
JPY
|
| Income taxes |
224,652,000
JPY
|
147,936,000
JPY
|
| Profit (loss) |
464,839,000
JPY
|
284,992,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
464,839,000
JPY
|
284,992,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
523,000
JPY
|
3,092,000
JPY
|
| Other comprehensive income |
523,000
JPY
|
3,092,000
JPY
|
| Comprehensive income |
465,363,000
JPY
|
288,085,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
465,363,000
JPY
|
288,085,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|