Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
382,183,000
JPY
|
299,061,000
JPY
|
| Cost of sales |
195,824,000
JPY
|
137,257,000
JPY
|
| Gross profit (loss) |
186,359,000
JPY
|
161,804,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
170,927,000
JPY
|
149,937,000
JPY
|
| Operating profit (loss) |
15,431,000
JPY
|
11,866,000
JPY
|
| Non-operating income | ||
| Interest income |
JPY
|
0
JPY
|
| Non-operating income |
JPY
|
4,103,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
JPY
|
4,103,000
JPY
|
| Ordinary profit (loss) |
15,431,000
JPY
|
11,867,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
1,623,000
JPY
|
| Profit (loss) before income taxes |
15,431,000
JPY
|
13,490,000
JPY
|
| Income taxes - current |
67,000
JPY
|
67,000
JPY
|
| Income taxes |
67,000
JPY
|
67,000
JPY
|
| Profit (loss) |
15,364,000
JPY
|
13,422,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
15,364,000
JPY
|
13,422,000
JPY
|
| Comprehensive income |
15,364,000
JPY
|
13,422,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
15,364,000
JPY
|
13,422,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|