Consolidated Statement Of Income
| Concept |
2017-07-01 to 2017-09-30 |
2016-07-01 to 2016-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
21,614,000,000
JPY
|
14,906,000,000
JPY
|
| Cost of sales |
8,090,000,000
JPY
|
4,583,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
10,829,000,000
JPY
|
7,778,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
3,016,000,000
JPY
|
2,574,000,000
JPY
|
| Operating profit (loss) |
2,694,000,000
JPY
|
2,544,000,000
JPY
|
| Gross profit (loss) |
13,523,000,000
JPY
|
10,322,000,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
7,000,000
JPY
|
2,000,000
JPY
|
| Other |
17,000,000
JPY
|
27,000,000
JPY
|
| Non-operating income |
366,000,000
JPY
|
33,000,000
JPY
|
| Extraordinary income |
JPY
|
2,705,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses |
44,000,000
JPY
|
3,000,000
JPY
|
| Interest expenses |
0
JPY
|
0
JPY
|
| Extraordinary losses |
213,000,000
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Other |
0
JPY
|
2,000,000
JPY
|
| Profit (loss) before income taxes |
2,803,000,000
JPY
|
5,279,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
50,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes |
898,000,000
JPY
|
-5,543,000,000
JPY
|
| Profit (loss) |
1,904,000,000
JPY
|
10,823,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,904,000,000
JPY
|
10,823,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-201,000,000
JPY
|
-157,000,000
JPY
|
| Foreign currency translation adjustment |
77,000,000
JPY
|
-2,159,000,000
JPY
|
| Other comprehensive income |
-124,000,000
JPY
|
-2,316,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,780,000,000
JPY
|
8,506,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,780,000,000
JPY
|
8,506,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|