Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
614,776,000
JPY
|
513,067,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
325,003,000
JPY
|
283,140,000
JPY
|
| Operating expenses | ||
| Cost of sales |
253,189,000
JPY
|
216,272,000
JPY
|
| Ordinary profit (loss) |
30,495,000
JPY
|
13,196,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
36,583,000
JPY
|
13,654,000
JPY
|
| Gross profit (loss) |
361,587,000
JPY
|
296,794,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
11,000
JPY
|
3,000
JPY
|
| Other |
44,000
JPY
|
1,000
JPY
|
| Non-operating income |
275,000
JPY
|
653,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
338,000
JPY
|
39,000
JPY
|
| Other |
9,000
JPY
|
JPY
|
| Non-operating expenses |
6,363,000
JPY
|
1,111,000
JPY
|
| Profit (loss) before income taxes |
30,495,000
JPY
|
13,196,000
JPY
|
| Gross profit | ||
| Income taxes |
18,793,000
JPY
|
10,615,000
JPY
|
| Profit (loss) |
11,702,000
JPY
|
2,581,000
JPY
|
| Profit (loss) attributable to owners of parent |
11,702,000
JPY
|
2,581,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-6,118,000
JPY
|
JPY
|
| Other comprehensive income |
-6,118,000
JPY
|
JPY
|
| Profit attributable to | ||
| Comprehensive income |
5,583,000
JPY
|
2,581,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,583,000
JPY
|
2,581,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|