Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,568,755,000
JPY
|
4,910,131,000
JPY
|
| Cost of sales |
5,200,628,000
JPY
|
3,999,808,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,065,674,000
JPY
|
759,749,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
1,368,126,000
JPY
|
910,322,000
JPY
|
| Ordinary profit (loss) |
298,368,000
JPY
|
150,721,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
302,451,000
JPY
|
150,573,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating income | ||
| Dividend income |
31,000
JPY
|
22,000
JPY
|
| Interest income |
19,000
JPY
|
10,000
JPY
|
| Other |
31,000
JPY
|
82,000
JPY
|
| Non-operating income |
1,126,000
JPY
|
932,000
JPY
|
| Miscellaneous income |
599,000
JPY
|
816,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
114,000
JPY
|
120,000
JPY
|
| Other |
37,000
JPY
|
JPY
|
| Non-operating expenses |
5,209,000
JPY
|
783,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
298,368,000
JPY
|
150,721,000
JPY
|
| Income taxes - current |
77,504,000
JPY
|
48,277,000
JPY
|
| Income taxes - deferred |
12,552,000
JPY
|
-3,217,000
JPY
|
| Income taxes |
90,056,000
JPY
|
45,060,000
JPY
|
| Profit (loss) |
208,311,000
JPY
|
105,661,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
208,311,000
JPY
|
105,661,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
52,000
JPY
|
425,000
JPY
|
| Foreign currency translation adjustment |
397,000
JPY
|
2,360,000
JPY
|
| Other comprehensive income |
450,000
JPY
|
2,785,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
208,761,000
JPY
|
108,447,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
208,761,000
JPY
|
108,447,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|