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 |
3,193,409,000
JPY
|
1,566,695,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
24,985,000
JPY
|
| Cost of sales |
520,759,000
JPY
|
367,954,000
JPY
|
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
249,083,000
JPY
|
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
553,250,000
JPY
|
296,974,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
2,119,399,000
JPY
|
901,767,000
JPY
|
| Ordinary profit (loss) |
1,652,524,000
JPY
|
712,976,000
JPY
|
| Gross profit (loss) |
2,672,649,000
JPY
|
1,198,741,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
42,513,000
JPY
|
3,945,000
JPY
|
| Other |
4,617,000
JPY
|
1,354,000
JPY
|
| Non-operating income |
136,119,000
JPY
|
80,920,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Extraordinary losses |
2,226,000
JPY
|
4,715,000
JPY
|
| Non-operating expenses |
602,995,000
JPY
|
269,711,000
JPY
|
| Interest expenses |
105,015,000
JPY
|
37,809,000
JPY
|
| Non-operating expenses | ||
| Other |
5,984,000
JPY
|
658,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
1,650,297,000
JPY
|
708,260,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
629,107,000
JPY
|
318,261,000
JPY
|
| Profit (loss) |
1,021,189,000
JPY
|
389,999,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
38,657,000
JPY
|
-1,000
JPY
|
| Profit (loss) attributable to owners of parent |
982,531,000
JPY
|
390,001,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-30,444,000
JPY
|
-37,616,000
JPY
|
| Foreign currency translation adjustment |
4,328,000
JPY
|
-2,646,000
JPY
|
| Other comprehensive income |
-26,116,000
JPY
|
-40,262,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
995,073,000
JPY
|
349,736,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
956,415,000
JPY
|
349,738,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
38,657,000
JPY
|
-1,000
JPY
|