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 |
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 |
1,173,178,000
JPY
|
4,016,131,000
JPY
|
2,842,953,000
JPY
|
JPY
|
4,016,131,000
JPY
|
3,794,842,000
JPY
|
3,794,842,000
JPY
|
2,579,910,000
JPY
|
1,214,931,000
JPY
|
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,325,203,000
JPY
|
— |
2,246,914,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
1,544,562,000
JPY
|
— |
1,417,381,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
2,471,569,000
JPY
|
— |
2,377,461,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
154,591,000
JPY
|
— |
131,625,000
JPY
|
— | — | — |
| Operating profit (loss) |
116,379,000
JPY
|
336,100,000
JPY
|
219,720,000
JPY
|
-189,734,000
JPY
|
146,366,000
JPY
|
332,677,000
JPY
|
130,546,000
JPY
|
155,867,000
JPY
|
176,810,000
JPY
|
-202,130,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — | — |
9,932,000
JPY
|
— |
3,594,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
14,276,000
JPY
|
— |
6,885,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
12,000
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
938,000
JPY
|
— |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
5,694,000
JPY
|
— |
5,389,000
JPY
|
— | — | — |
| Other | — | — | — | — |
356,000
JPY
|
— |
417,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
6,050,000
JPY
|
— |
5,807,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
153,665,000
JPY
|
— |
131,625,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — | — |
60,172,000
JPY
|
— |
37,584,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
12,000
JPY
|
— |
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
12,315,000
JPY
|
— |
18,263,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
938,000
JPY
|
— |
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
72,487,000
JPY
|
— |
55,847,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
81,177,000
JPY
|
— |
75,777,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
81,177,000
JPY
|
— |
75,777,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-3,576,000
JPY
|
— |
1,586,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-9,920,000
JPY
|
— |
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-13,496,000
JPY
|
— |
1,586,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
67,681,000
JPY
|
— |
77,363,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
67,681,000
JPY
|
— |
77,363,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |