Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
933,891,000
JPY
|
108,969,000
JPY
|
15,001,000
JPY
|
395,363,000
JPY
|
4,653,000
JPY
|
1,453,224,000
JPY
|
1,453,224,000
JPY
|
-4,653,000
JPY
|
1,276,093,000
JPY
|
-4,506,000
JPY
|
914,449,000
JPY
|
94,374,000
JPY
|
267,268,000
JPY
|
1,276,093,000
JPY
|
4,506,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
954,332,000
JPY
|
— | — | — | — | — | — |
825,376,000
JPY
|
— |
| Operating expenses | |||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
436,835,000
JPY
|
— | — | — | — | — | — |
408,119,000
JPY
|
— |
| Operating expenses | |||||||||||||||
| Net sales | |||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
498,891,000
JPY
|
— | — | — | — | — | — |
450,716,000
JPY
|
— |
| Operating profit (loss) |
68,528,000
JPY
|
46,545,000
JPY
|
-7,732,000
JPY
|
21,559,000
JPY
|
620,000
JPY
|
128,901,000
JPY
|
62,056,000
JPY
|
-67,465,000
JPY
|
104,992,000
JPY
|
-62,829,000
JPY
|
55,689,000
JPY
|
35,970,000
JPY
|
13,331,000
JPY
|
42,596,000
JPY
|
434,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
63,078,000
JPY
|
— | — | — | — | — | — |
40,895,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||
| Non-operating income | — | — | — | — | — | — |
3,293,000
JPY
|
— | — | — | — | — | — |
1,958,000
JPY
|
— |
| Non-operating income | |||||||||||||||
| Other | — | — | — | — | — | — |
763,000
JPY
|
— | — | — | — | — | — |
96,000
JPY
|
— |
| Cost of sales | |||||||||||||||
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,104,000
JPY
|
— | — | — | — | — | — |
2,450,000
JPY
|
— |
| Other | — | — | — | — | — | — |
167,000
JPY
|
— | — | — | — | — | — |
27,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
2,271,000
JPY
|
— | — | — | — | — | — |
3,660,000
JPY
|
— |
| Gross profit | |||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
63,078,000
JPY
|
— | — | — | — | — | — |
40,895,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
12,226,000
JPY
|
— | — | — | — | — | — |
7,543,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
622,000
JPY
|
— | — | — | — | — | — |
2,983,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
12,848,000
JPY
|
— | — | — | — | — | — |
10,527,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
50,229,000
JPY
|
— | — | — | — | — | — |
30,367,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
50,229,000
JPY
|
— | — | — | — | — | — |
30,367,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
2,063,000
JPY
|
— | — | — | — | — | — |
-1,135,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-194,000
JPY
|
— | — | — | — | — | — |
-10,980,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
1,869,000
JPY
|
— | — | — | — | — | — |
-12,115,000
JPY
|
— |
| Profit attributable to | |||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
52,099,000
JPY
|
— | — | — | — | — | — |
18,251,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
52,099,000
JPY
|
— | — | — | — | — | — |
18,251,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |