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 |
407,883,000
JPY
|
1,548,535,000
JPY
|
2,122,929,000
JPY
|
2,122,929,000
JPY
|
166,510,000
JPY
|
1,789,186,000
JPY
|
173,815,000
JPY
|
397,764,000
JPY
|
1,217,606,000
JPY
|
1,789,186,000
JPY
|
| Cost of sales | — | — | — |
453,474,000
JPY
|
— | — | — | — | — |
401,111,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
58,450,000
JPY
|
— | — | — | — | — |
46,775,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,380,153,000
JPY
|
— | — | — | — | — |
1,234,825,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) |
180,735,000
JPY
|
354,868,000
JPY
|
669,640,000
JPY
|
289,300,000
JPY
|
134,036,000
JPY
|
418,822,000
JPY
|
146,101,000
JPY
|
167,710,000
JPY
|
105,010,000
JPY
|
153,250,000
JPY
|
| Gross profit (loss) | — | — | — |
1,669,454,000
JPY
|
— | — | — | — | — |
1,388,075,000
JPY
|
| Ordinary profit (loss) | — | — | — |
289,102,000
JPY
|
— | — | — | — | — |
152,633,000
JPY
|
| Net sales | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill | — | — | — |
29,503,000
JPY
|
— | — | — | — | — |
31,603,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
75,000
JPY
|
— | — | — | — | — |
75,000
JPY
|
| Other | — | — | — |
58,000
JPY
|
— | — | — | — | — |
46,000
JPY
|
| Non-operating income | — | — | — |
562,000
JPY
|
— | — | — | — | — |
292,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
1,724,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
760,000
JPY
|
— | — | — | — | — |
910,000
JPY
|
| Non-operating expenses | — | — | — |
760,000
JPY
|
— | — | — | — | — |
910,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
289,102,000
JPY
|
— | — | — | — | — |
154,357,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — |
1,724,000
JPY
|
| Income taxes - current | — | — | — |
93,558,000
JPY
|
— | — | — | — | — |
68,519,000
JPY
|
| Income taxes - deferred | — | — | — |
12,725,000
JPY
|
— | — | — | — | — |
-6,551,000
JPY
|
| Income taxes | — | — | — |
106,283,000
JPY
|
— | — | — | — | — |
61,968,000
JPY
|
| Profit (loss) | — | — | — |
182,819,000
JPY
|
— | — | — | — | — |
92,389,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
182,819,000
JPY
|
— | — | — | — | — |
92,389,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
182,819,000
JPY
|
— | — | — | — | — |
92,389,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
182,819,000
JPY
|
— | — | — | — | — |
92,389,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|