Consolidated Statement Of Income
| Concept |
2016-10-01 to 2017-06-30 |
2015-10-01 to 2016-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
9,518,000,000
JPY
|
7,267,000,000
JPY
|
| Cost of sales |
8,008,000,000
JPY
|
6,104,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,205,000,000
JPY
|
938,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
1,326,000,000
JPY
|
1,924,000,000
JPY
|
| Operating profit (loss) |
304,000,000
JPY
|
224,000,000
JPY
|
| Gross profit (loss) |
1,510,000,000
JPY
|
1,162,000,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
2,000,000
JPY
|
| Other |
3,000,000
JPY
|
3,000,000
JPY
|
| Non-operating income |
1,500,000,000
JPY
|
2,122,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
24,000,000
JPY
|
50,000,000
JPY
|
| Other |
1,000,000
JPY
|
0
JPY
|
| Non-operating expenses |
479,000,000
JPY
|
422,000,000
JPY
|
| Extraordinary losses |
228,000,000
JPY
|
JPY
|
| Impairment losses |
228,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,097,000,000
JPY
|
1,924,000,000
JPY
|
| Gross profit | ||
| Extraordinary losses | ||
| Income taxes |
383,000,000
JPY
|
820,000,000
JPY
|
| Profit (loss) |
713,000,000
JPY
|
1,104,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
713,000,000
JPY
|
1,104,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-78,000,000
JPY
|
JPY
|
| Other comprehensive income |
-78,000,000
JPY
|
0
JPY
|
| Comprehensive income |
635,000,000
JPY
|
1,104,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
635,000,000
JPY
|
1,104,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|