Quarter Period Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
42,694,000,000
JPY
|
31,566,000,000
JPY
|
| Cost of sales |
3,305,000,000
JPY
|
2,957,000,000
JPY
|
| Gross profit (loss) |
39,389,000,000
JPY
|
28,609,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
739,000,000
JPY
|
677,000,000
JPY
|
| Selling, general and administrative expenses |
25,547,000,000
JPY
|
18,016,000,000
JPY
|
| Operating profit (loss) |
13,831,000,000
JPY
|
10,588,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income |
50,000,000
JPY
|
74,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
43,000,000
JPY
|
32,000,000
JPY
|
| Ordinary profit (loss) |
13,837,000,000
JPY
|
10,630,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Extraordinary income |
JPY
|
585,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
56,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
13,780,000,000
JPY
|
11,215,000,000
JPY
|
| Income taxes - current |
4,316,000,000
JPY
|
3,351,000,000
JPY
|
| Income taxes - deferred |
-86,000,000
JPY
|
-196,000,000
JPY
|
| Income taxes |
4,229,000,000
JPY
|
3,155,000,000
JPY
|
| Profit (loss) |
9,551,000,000
JPY
|
8,059,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
9,551,000,000
JPY
|
8,059,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
76,000,000
JPY
|
-53,000,000
JPY
|
| Foreign currency translation adjustment |
73,000,000
JPY
|
-83,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
4,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
154,000,000
JPY
|
-137,000,000
JPY
|
| Comprehensive income |
9,705,000,000
JPY
|
7,922,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
9,664,000,000
JPY
|
7,968,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
41,000,000
JPY
|
-46,000,000
JPY
|