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 |
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 | — | — |
2,544,501,000
JPY
|
— | — |
2,272,841,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
1,514,963,000
JPY
|
— | — |
1,288,812,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
781,771,000
JPY
|
— | — |
703,179,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — |
248,615,000
JPY
|
— | — |
280,094,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Gross profit (loss) | — | — |
1,029,537,000
JPY
|
— | — |
984,029,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
50,623,000
JPY
|
145,431,000
JPY
|
247,766,000
JPY
|
217,778,000
JPY
|
21,723,000
JPY
|
280,850,000
JPY
|
215,868,000
JPY
|
9,886,000
JPY
|
29,312,000
JPY
|
176,670,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — |
1,067,000
JPY
|
— | — |
1,062,000
JPY
|
— | — | — | — |
| Interest income | — | — |
185,000
JPY
|
— | — |
148,000
JPY
|
— | — | — | — |
| Other | — | — |
404,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,657,000
JPY
|
— | — |
1,210,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating expenses | — | — |
809,000
JPY
|
— | — |
1,965,000
JPY
|
— | — | — | — |
| Interest expenses | — | — |
79,000
JPY
|
— | — |
466,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Profit (loss) before income taxes | — | — |
248,615,000
JPY
|
— | — |
280,094,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — |
4,701,000
JPY
|
— | — |
11,763,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
81,347,000
JPY
|
— | — |
84,369,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
86,049,000
JPY
|
— | — |
96,133,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
162,566,000
JPY
|
— | — |
183,961,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
162,566,000
JPY
|
— | — |
183,961,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
49,000
JPY
|
— | — |
-273,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
0
JPY
|
— | — |
-2,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
818,000
JPY
|
— | — |
-344,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
868,000
JPY
|
— | — |
-620,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
163,435,000
JPY
|
— | — |
183,340,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
163,435,000
JPY
|
— | — |
183,340,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |