Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
918,535,000
JPY
|
114,011,000
JPY
|
JPY
|
1,032,547,000
JPY
|
1,032,547,000
JPY
|
1,032,547,000
JPY
|
JPY
|
979,324,000
JPY
|
901,247,000
JPY
|
78,076,000
JPY
|
979,324,000
JPY
|
979,324,000
JPY
|
| Cost of sales | — | — | — | — |
417,125,000
JPY
|
— | — | — | — | — |
360,152,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
523,572,000
JPY
|
— | — | — | — | — |
525,898,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — |
615,421,000
JPY
|
— | — | — | — | — |
619,171,000
JPY
|
— |
| Operating profit (loss) |
93,073,000
JPY
|
-1,224,000
JPY
|
JPY
|
91,848,000
JPY
|
91,848,000
JPY
|
91,848,000
JPY
|
JPY
|
93,273,000
JPY
|
96,114,000
JPY
|
-2,841,000
JPY
|
93,273,000
JPY
|
93,273,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
92,027,000
JPY
|
— | — | — | — | — |
105,176,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Non-operating income | — | — | — | — |
24,857,000
JPY
|
— | — | — | — | — |
29,394,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
397,000
JPY
|
— | — | — | — | — |
3,080,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
41,000
JPY
|
— | — | — | — | — |
50,000
JPY
|
— |
| Other | — | — | — | — |
7,350,000
JPY
|
— | — | — | — | — |
9,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
24,678,000
JPY
|
— | — | — | — | — |
17,491,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
15,600,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
76,427,000
JPY
|
— | — | — | — | — |
105,176,000
JPY
|
— |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — |
45,610,000
JPY
|
— | — | — | — | — |
68,115,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-11,877,000
JPY
|
— | — | — | — | — |
-23,260,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — | — |
33,733,000
JPY
|
— | — | — | — | — |
44,855,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
42,694,000
JPY
|
— | — | — | — | — |
60,321,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
225,000
JPY
|
— | — | — | — | — |
-615,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
42,468,000
JPY
|
— | — | — | — | — |
60,936,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
2,571,000
JPY
|
— | — | — | — | — |
2,741,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-16,514,000
JPY
|
— | — | — | — | — |
-11,117,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-13,943,000
JPY
|
— | — | — | — | — |
-8,375,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
28,750,000
JPY
|
— | — | — | — | — |
51,945,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
31,884,000
JPY
|
— | — | — | — | — |
55,046,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-3,133,000
JPY
|
— | — | — | — | — |
-3,100,000
JPY
|
— |