Consolidated Statement Of Income
| Concept |
2017-06-01 to 2017-08-31 |
2016-06-01 to 2016-08-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,699,002,000
JPY
|
3,385,435,000
JPY
|
| Cost of sales |
2,301,340,000
JPY
|
2,034,518,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
907,488,000
JPY
|
687,080,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
3,723,000
JPY
|
5,670,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
1,397,661,000
JPY
|
1,350,917,000
JPY
|
| Operating profit (loss) |
490,173,000
JPY
|
663,836,000
JPY
|
| Ordinary profit (loss) |
476,313,000
JPY
|
593,269,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income |
1,399,000
JPY
|
2,740,000
JPY
|
| Dividend income |
708,000
JPY
|
852,000
JPY
|
| Interest income |
445,000
JPY
|
1,028,000
JPY
|
| Non-operating income | ||
| Other |
245,000
JPY
|
860,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
JPY
|
3,134,000
JPY
|
| Non-operating expenses |
15,259,000
JPY
|
73,307,000
JPY
|
| Interest expenses |
122,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Other |
295,000
JPY
|
943,000
JPY
|
| Profit (loss) before income taxes |
476,313,000
JPY
|
590,135,000
JPY
|
| Gross profit | ||
| Income taxes - current |
128,911,000
JPY
|
84,367,000
JPY
|
| Income taxes - deferred |
33,981,000
JPY
|
35,521,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
162,893,000
JPY
|
119,888,000
JPY
|
| Profit (loss) |
313,419,000
JPY
|
470,246,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
313,419,000
JPY
|
470,246,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Foreign currency translation adjustment |
41,205,000
JPY
|
-90,920,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
1,292,000
JPY
|
-8,655,000
JPY
|
| Other comprehensive income |
42,497,000
JPY
|
-99,576,000
JPY
|
| Comprehensive income |
355,917,000
JPY
|
370,670,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
355,917,000
JPY
|
370,670,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|