Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,894,175,000
JPY
|
425,436,000
JPY
|
4,319,612,000
JPY
|
JPY
|
4,319,612,000
JPY
|
4,029,063,000
JPY
|
4,029,063,000
JPY
|
JPY
|
3,696,330,000
JPY
|
332,732,000
JPY
|
| Cost of sales | — | — | — | — |
2,629,997,000
JPY
|
— |
2,159,109,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
850,220,000
JPY
|
— |
749,300,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
15,225,000
JPY
|
— |
14,660,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
214,953,000
JPY
|
— |
184,423,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
1,689,614,000
JPY
|
— |
1,869,953,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Operating profit (loss) |
1,282,054,000
JPY
|
141,963,000
JPY
|
1,424,018,000
JPY
|
-584,624,000
JPY
|
839,394,000
JPY
|
1,618,309,000
JPY
|
1,120,653,000
JPY
|
-497,656,000
JPY
|
1,503,423,000
JPY
|
114,886,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on real estate | — | — | — | — |
25,890,000
JPY
|
— |
17,065,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
838,678,000
JPY
|
— |
1,071,855,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — | — | — | — |
48,357,000
JPY
|
— |
41,282,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — |
47,280,000
JPY
|
— |
44,246,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
6,834,000
JPY
|
— |
304,000
JPY
|
— | — | — |
| Interest income | — | — | — | — |
280,000
JPY
|
— |
252,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Other | — | — | — | — |
559,000
JPY
|
— |
51,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
2,255,000
JPY
|
— |
2,811,000
JPY
|
— | — | — |
| Other | — | — | — | — |
245,000
JPY
|
— |
788,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
7,550,000
JPY
|
— |
49,102,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
838,678,000
JPY
|
— |
1,071,855,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — | — |
312,966,000
JPY
|
— |
320,686,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-11,538,000
JPY
|
— |
3,415,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
301,428,000
JPY
|
— |
324,101,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
537,249,000
JPY
|
— |
747,753,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
537,249,000
JPY
|
— |
747,753,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,725,000
JPY
|
— |
-1,715,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
130,475,000
JPY
|
— |
-164,068,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
474,000
JPY
|
— |
-120,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
132,675,000
JPY
|
— |
-165,904,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
669,925,000
JPY
|
— |
581,848,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
669,925,000
JPY
|
— |
581,848,000
JPY
|
— | — | — |