Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
4,251,632,000
JPY
|
18,739,000
JPY
|
4,270,371,000
JPY
|
3,984,494,000
JPY
|
267,137,000
JPY
|
11,257,000
JPY
|
3,669,799,000
JPY
|
3,460,407,000
JPY
|
209,391,000
JPY
|
3,681,056,000
JPY
|
| Cost of sales | — | — |
3,725,637,000
JPY
|
— | — | — | — | — | — |
3,144,226,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
319,143,000
JPY
|
— | — | — | — | — | — |
280,481,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
38,000
JPY
|
— | — | — | — | — | — |
223,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) | — | — |
225,590,000
JPY
|
— | — | — | — | — | — |
256,347,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) |
526,299,000
JPY
|
18,435,000
JPY
|
544,734,000
JPY
|
488,531,000
JPY
|
37,767,000
JPY
|
6,826,000
JPY
|
530,003,000
JPY
|
500,186,000
JPY
|
29,817,000
JPY
|
536,829,000
JPY
|
| Ordinary profit (loss) | — | — |
226,156,000
JPY
|
— | — | — | — | — | — |
256,270,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
138,000
JPY
|
— | — | — | — | — | — |
212,000
JPY
|
| Other | — | — |
41,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Non-operating income | — | — |
637,000
JPY
|
— | — | — | — | — | — |
212,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
JPY
|
— | — | — | — | — | — |
12,000
JPY
|
| Non-operating expenses | — | — |
71,000
JPY
|
— | — | — | — | — | — |
289,000
JPY
|
| Profit (loss) before income taxes | — | — |
226,156,000
JPY
|
— | — | — | — | — | — |
256,270,000
JPY
|
| Gross profit | ||||||||||
| Income taxes | — | — |
76,771,000
JPY
|
— | — | — | — | — | — |
92,973,000
JPY
|
| Profit (loss) | — | — |
149,384,000
JPY
|
— | — | — | — | — | — |
163,297,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
-2,215,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
151,599,000
JPY
|
— | — | — | — | — | — |
163,297,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — |
-2,310,000
JPY
|
— | — | — | — | — | — |
-1,640,000
JPY
|
| Other comprehensive income | — | — |
-2,310,000
JPY
|
— | — | — | — | — | — |
-1,640,000
JPY
|
| Comprehensive income | — | — |
147,074,000
JPY
|
— | — | — | — | — | — |
161,657,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
149,225,000
JPY
|
— | — | — | — | — | — |
161,657,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-2,151,000
JPY
|
— | — | — | — | — | — |
JPY
|