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 | ||
| Net sales |
58,946,000,000
JPY
|
46,135,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
28,254,000,000
JPY
|
25,167,000,000
JPY
|
| Cost of sales |
22,876,000,000
JPY
|
15,377,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
7,814,000,000
JPY
|
5,590,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
36,069,000,000
JPY
|
30,757,000,000
JPY
|
| Ordinary profit (loss) |
8,393,000,000
JPY
|
7,186,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
16,000,000
JPY
|
12,000,000
JPY
|
| Dividend income |
319,000,000
JPY
|
JPY
|
| Other |
23,000,000
JPY
|
563,000,000
JPY
|
| Non-operating income |
1,143,000,000
JPY
|
1,754,000,000
JPY
|
| Extraordinary income |
307,000,000
JPY
|
4,743,000,000
JPY
|
| Other |
JPY
|
203,000,000
JPY
|
| Extraordinary losses |
218,000,000
JPY
|
735,000,000
JPY
|
| Other |
JPY
|
21,000,000
JPY
|
| Non-operating expenses |
564,000,000
JPY
|
157,000,000
JPY
|
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Other |
1,000,000
JPY
|
5,000,000
JPY
|
| Profit (loss) before income taxes |
8,482,000,000
JPY
|
11,193,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
100,000,000
JPY
|
JPY
|
| Gain on sale of investment securities |
JPY
|
1,885,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,000,000
JPY
|
16,000,000
JPY
|
| Income taxes |
2,702,000,000
JPY
|
-3,073,000,000
JPY
|
| Profit (loss) |
5,779,000,000
JPY
|
14,267,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,779,000,000
JPY
|
14,267,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-10,000,000
JPY
|
-413,000,000
JPY
|
| Foreign currency translation adjustment |
204,000,000
JPY
|
-2,655,000,000
JPY
|
| Other comprehensive income |
193,000,000
JPY
|
-3,069,000,000
JPY
|
| Comprehensive income |
5,973,000,000
JPY
|
11,198,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,973,000,000
JPY
|
11,198,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|