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 |
1,292,936,000
JPY
|
1,013,187,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
559,834,000
JPY
|
567,254,000
JPY
|
| Operating expenses | ||
| Cost of sales |
619,863,000
JPY
|
416,378,000
JPY
|
| Gross profit (loss) |
673,072,000
JPY
|
596,809,000
JPY
|
| Ordinary profit (loss) |
111,251,000
JPY
|
27,547,000
JPY
|
| Operating profit (loss) |
113,237,000
JPY
|
29,554,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
5,000
JPY
|
10,000
JPY
|
| Other |
13,000
JPY
|
1,000
JPY
|
| Non-operating income |
363,000
JPY
|
716,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
1,381,000
JPY
|
1,851,000
JPY
|
| Non-operating expenses |
2,349,000
JPY
|
2,723,000
JPY
|
| Extraordinary losses |
JPY
|
899,000
JPY
|
| Profit (loss) before income taxes |
111,251,000
JPY
|
26,648,000
JPY
|
| Gross profit | ||
| Income taxes - current |
11,477,000
JPY
|
3,116,000
JPY
|
| Income taxes - deferred |
2,362,000
JPY
|
348,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
13,839,000
JPY
|
3,465,000
JPY
|
| Profit (loss) |
97,412,000
JPY
|
23,182,000
JPY
|
| Profit (loss) attributable to owners of parent |
97,412,000
JPY
|
23,182,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-481,000
JPY
|
-2,388,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-972,000
JPY
|
-1,759,000
JPY
|
| Other comprehensive income |
-1,454,000
JPY
|
-4,148,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
95,957,000
JPY
|
19,034,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
95,957,000
JPY
|
19,034,000
JPY
|