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 |
784,334,000
JPY
|
256,597,000
JPY
|
78,476,000
JPY
|
1,119,407,000
JPY
|
1,119,407,000
JPY
|
240,148,000
JPY
|
745,382,000
JPY
|
82,905,000
JPY
|
1,068,437,000
JPY
|
1,068,437,000
JPY
|
| Cost of sales | — | — | — | — |
205,665,000
JPY
|
— | — | — | — |
186,808,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
753,911,000
JPY
|
— | — | — | — |
688,715,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) |
164,424,000
JPY
|
121,069,000
JPY
|
63,703,000
JPY
|
349,196,000
JPY
|
159,830,000
JPY
|
126,751,000
JPY
|
184,499,000
JPY
|
67,533,000
JPY
|
378,784,000
JPY
|
192,912,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
159,846,000
JPY
|
— | — | — | — |
192,730,000
JPY
|
| Gross profit (loss) | — | — | — | — |
913,741,000
JPY
|
— | — | — | — |
881,628,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
75,000
JPY
|
— | — | — | — |
75,000
JPY
|
| Other | — | — | — | — |
25,000
JPY
|
— | — | — | — |
26,000
JPY
|
| Non-operating income | — | — | — | — |
253,000
JPY
|
— | — | — | — |
345,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
237,000
JPY
|
— | — | — | — |
527,000
JPY
|
| Non-operating expenses | — | — | — | — |
237,000
JPY
|
— | — | — | — |
527,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
159,846,000
JPY
|
— | — | — | — |
192,730,000
JPY
|
| Gross profit | ||||||||||
| Income taxes - current | — | — | — | — |
17,499,000
JPY
|
— | — | — | — |
24,849,000
JPY
|
| Income taxes - deferred | — | — | — | — |
38,687,000
JPY
|
— | — | — | — |
43,110,000
JPY
|
| Income taxes | — | — | — | — |
56,186,000
JPY
|
— | — | — | — |
67,959,000
JPY
|
| Profit (loss) | — | — | — | — |
103,659,000
JPY
|
— | — | — | — |
124,771,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
103,659,000
JPY
|
— | — | — | — |
124,771,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
103,659,000
JPY
|
— | — | — | — |
124,771,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
103,659,000
JPY
|
— | — | — | — |
124,771,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|