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 |
374,041,000,000
JPY
|
136,812,000,000
JPY
|
| Cost of sales |
230,325,000,000
JPY
|
75,232,000,000
JPY
|
| Gross profit (loss) |
143,716,000,000
JPY
|
61,580,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
30,803,000,000
JPY
|
13,530,000,000
JPY
|
| Selling, general and administrative expenses |
103,755,000,000
JPY
|
67,527,000,000
JPY
|
| Operating profit (loss) |
39,961,000,000
JPY
|
-5,947,000,000
JPY
|
| Non-operating income | ||
| Interest income |
4,085,000,000
JPY
|
2,582,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
6,429,000,000
JPY
|
12,024,000,000
JPY
|
| Non-operating income |
30,222,000,000
JPY
|
15,578,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
593,000,000
JPY
|
40,514,000,000
JPY
|
| Ordinary profit (loss) |
69,591,000,000
JPY
|
-30,883,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
368,000,000
JPY
|
181,000,000
JPY
|
| Extraordinary income |
2,771,000,000
JPY
|
62,953,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
1,153,000,000
JPY
|
25,000,000
JPY
|
| Profit (loss) before income taxes |
71,208,000,000
JPY
|
32,043,000,000
JPY
|
| Income taxes |
18,536,000,000
JPY
|
-6,261,000,000
JPY
|
| Profit (loss) |
52,672,000,000
JPY
|
38,305,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
1,168,000,000
JPY
|
5,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
51,503,000,000
JPY
|
38,299,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
5,808,000,000
JPY
|
16,457,000,000
JPY
|
| Foreign currency translation adjustment |
15,733,000,000
JPY
|
-36,665,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-590,000,000
JPY
|
-636,000,000
JPY
|
| Other comprehensive income |
20,951,000,000
JPY
|
-20,845,000,000
JPY
|
| Comprehensive income |
73,623,000,000
JPY
|
17,459,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
72,371,000,000
JPY
|
17,454,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,252,000,000
JPY
|
5,000,000
JPY
|