Consolidated Statement Of Income
| Concept |
2017-07-01 to 2018-03-31 |
2016-07-01 to 2017-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
128,818,000
JPY
|
118,681,000
JPY
|
| Net sales |
4,115,174,000
JPY
|
3,514,986,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,359,337,000
JPY
|
1,207,118,000
JPY
|
| Operating expenses | ||
| Cost of sales |
2,620,998,000
JPY
|
2,179,442,000
JPY
|
| Gross profit (loss) |
1,494,175,000
JPY
|
1,335,543,000
JPY
|
| Ordinary profit (loss) |
257,794,000
JPY
|
291,498,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
134,838,000
JPY
|
128,425,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
551,000
JPY
|
530,000
JPY
|
| Interest income |
3,584,000
JPY
|
1,279,000
JPY
|
| Other |
1,564,000
JPY
|
3,072,000
JPY
|
| Non-operating income |
134,518,000
JPY
|
169,877,000
JPY
|
| Extraordinary income |
1,161,000
JPY
|
JPY
|
| Extraordinary losses |
0
JPY
|
204,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,571,000
JPY
|
6,187,000
JPY
|
| Other |
35,000
JPY
|
617,000
JPY
|
| Non-operating expenses |
11,562,000
JPY
|
6,804,000
JPY
|
| Profit (loss) before income taxes |
258,956,000
JPY
|
291,294,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,161,000
JPY
|
JPY
|
| Income taxes - current |
62,889,000
JPY
|
32,560,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-1,509,000
JPY
|
21,223,000
JPY
|
| Income taxes |
61,379,000
JPY
|
53,784,000
JPY
|
| Profit (loss) |
197,576,000
JPY
|
237,510,000
JPY
|
| Profit (loss) attributable to owners of parent |
197,576,000
JPY
|
237,510,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-396,000
JPY
|
1,116,000
JPY
|
| Foreign currency translation adjustment |
-14,119,000
JPY
|
8,088,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-36,674,000
JPY
|
130,010,000
JPY
|
| Other comprehensive income |
-51,191,000
JPY
|
139,215,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
146,385,000
JPY
|
376,725,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
146,385,000
JPY
|
376,725,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|