Consolidated Statement Of Income
| Concept |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
205,244,000
JPY
|
480,237,000
JPY
|
1,220,879,000
JPY
|
385,035,000
JPY
|
355,607,000
JPY
|
264,619,000
JPY
|
-12,865,000
JPY
|
1,677,877,000
JPY
|
1,690,742,000
JPY
|
189,427,000
JPY
|
434,361,000
JPY
|
1,122,726,000
JPY
|
379,703,000
JPY
|
1,557,095,000
JPY
|
308,661,000
JPY
|
261,578,000
JPY
|
1,573,732,000
JPY
|
-16,637,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
614,090,000
JPY
|
— | — | — | — | — |
595,482,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
915,321,000
JPY
|
— | — | — | — | — |
825,565,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
1,063,787,000
JPY
|
— | — | — | — | — |
961,612,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
157,919,000
JPY
|
— | — | — | — | — |
136,579,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||
| Operating profit (loss) |
13,330,000
JPY
|
113,794,000
JPY
|
133,442,000
JPY
|
-64,966,000
JPY
|
84,614,000
JPY
|
-4,235,000
JPY
|
5,928,000
JPY
|
148,465,000
JPY
|
142,536,000
JPY
|
7,987,000
JPY
|
100,774,000
JPY
|
138,912,000
JPY
|
82,892,000
JPY
|
136,046,000
JPY
|
-44,755,000
JPY
|
-17,036,000
JPY
|
129,863,000
JPY
|
6,183,000
JPY
|
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,127,000
JPY
|
— | — | — | — | — |
2,807,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
238,000
JPY
|
— | — | — | — | — |
226,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
3,729,000
JPY
|
— | — | — | — | — |
1,415,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
16,122,000
JPY
|
— | — | — | — | — |
13,054,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — | — | — | — |
441,000
JPY
|
— | — | — | — | — |
1,276,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
6,669,000
JPY
|
— | — | — | — | — |
12,521,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
157,919,000
JPY
|
— | — | — | — | — |
136,579,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
46,907,000
JPY
|
— | — | — | — | — |
46,158,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
111,011,000
JPY
|
— | — | — | — | — |
90,421,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
111,011,000
JPY
|
— | — | — | — | — |
90,421,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
653,000
JPY
|
— | — | — | — | — |
171,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-16,241,000
JPY
|
— | — | — | — | — |
-19,193,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-15,587,000
JPY
|
— | — | — | — | — |
-19,021,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
95,424,000
JPY
|
— | — | — | — | — |
71,399,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
95,424,000
JPY
|
— | — | — | — | — |
71,399,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |