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 |
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 |
1,750,314,000
JPY
|
1,813,340,000
JPY
|
691,710,000
JPY
|
1,121,629,000
JPY
|
1,735,655,000
JPY
|
1,785,994,000
JPY
|
575,030,000
JPY
|
1,210,964,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
1,060,231,000
JPY
|
— | — | — |
950,098,000
JPY
|
— | — | — |
| Cost of sales |
480,568,000
JPY
|
— | — | — |
539,710,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating profit (loss) |
209,514,000
JPY
|
247,531,000
JPY
|
60,283,000
JPY
|
187,247,000
JPY
|
245,845,000
JPY
|
275,978,000
JPY
|
77,513,000
JPY
|
198,464,000
JPY
|
| Ordinary profit (loss) |
209,748,000
JPY
|
— | — | — |
247,775,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,269,746,000
JPY
|
— | — | — |
1,195,944,000
JPY
|
— | — | — |
| Net sales | ||||||||
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income |
213,000
JPY
|
— | — | — |
140,000
JPY
|
— | — | — |
| Other |
314,000
JPY
|
— | — | — |
795,000
JPY
|
— | — | — |
| Non-operating income |
1,334,000
JPY
|
— | — | — |
3,388,000
JPY
|
— | — | — |
| Extraordinary income |
55,000
JPY
|
— | — | — |
69,000
JPY
|
— | — | — |
| Non-operating expenses |
1,100,000
JPY
|
— | — | — |
1,459,000
JPY
|
— | — | — |
| Interest expenses |
1,062,000
JPY
|
— | — | — |
1,446,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Other |
JPY
|
— | — | — |
13,000
JPY
|
— | — | — |
| Extraordinary losses |
JPY
|
— | — | — |
12,783,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
209,804,000
JPY
|
— | — | — |
235,061,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
55,000
JPY
|
— | — | — |
69,000
JPY
|
— | — | — |
| Income taxes - current |
77,767,000
JPY
|
— | — | — |
92,519,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Income taxes - deferred |
-1,340,000
JPY
|
— | — | — |
-13,448,000
JPY
|
— | — | — |
| Income taxes |
76,427,000
JPY
|
— | — | — |
79,070,000
JPY
|
— | — | — |
| Profit (loss) |
133,376,000
JPY
|
— | — | — |
155,990,000
JPY
|
— | — | — |