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 |
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 |
2,136,513,000
JPY
|
1,918,475,000
JPY
|
218,038,000
JPY
|
2,136,513,000
JPY
|
JPY
|
1,798,047,000
JPY
|
152,645,000
JPY
|
1,950,692,000
JPY
|
JPY
|
1,950,692,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
438,542,000
JPY
|
— | — | — | — | — |
383,563,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | — | — | — |
1,444,343,000
JPY
|
— | — | — | — | — |
1,206,019,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
692,170,000
JPY
|
— | — | — | — | — |
744,673,000
JPY
|
| Ordinary profit (loss) | — | — | — |
258,812,000
JPY
|
— | — | — | — | — |
320,210,000
JPY
|
| Operating profit (loss) |
548,625,000
JPY
|
492,234,000
JPY
|
56,391,000
JPY
|
253,628,000
JPY
|
-294,997,000
JPY
|
569,723,000
JPY
|
31,929,000
JPY
|
601,653,000
JPY
|
-240,543,000
JPY
|
361,109,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
101,000
JPY
|
— | — | — | — | — |
183,000
JPY
|
| Other | — | — | — |
285,000
JPY
|
— | — | — | — | — |
65,000
JPY
|
| Non-operating income | — | — | — |
9,101,000
JPY
|
— | — | — | — | — |
248,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
1,131,000
JPY
|
— | — | — | — | — |
1,438,000
JPY
|
| Other | — | — | — |
245,000
JPY
|
— | — | — | — | — |
810,000
JPY
|
| Non-operating expenses | — | — | — |
3,916,000
JPY
|
— | — | — | — | — |
41,147,000
JPY
|
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
258,812,000
JPY
|
— | — | — | — | — |
320,210,000
JPY
|
| Income taxes - current | — | — | — |
66,474,000
JPY
|
— | — | — | — | — |
47,920,000
JPY
|
| Income taxes - deferred | — | — | — |
32,162,000
JPY
|
— | — | — | — | — |
45,407,000
JPY
|
| Income taxes | — | — | — |
98,636,000
JPY
|
— | — | — | — | — |
93,328,000
JPY
|
| Profit (loss) | — | — | — |
160,176,000
JPY
|
— | — | — | — | — |
226,882,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
160,176,000
JPY
|
— | — | — | — | — |
226,882,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
345,000
JPY
|
— | — | — | — | — |
-461,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
85,425,000
JPY
|
— | — | — | — | — |
-158,723,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
237,000
JPY
|
— | — | — | — | — |
-60,000
JPY
|
| Other comprehensive income | — | — | — |
86,007,000
JPY
|
— | — | — | — | — |
-159,245,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
246,183,000
JPY
|
— | — | — | — | — |
67,637,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
246,183,000
JPY
|
— | — | — | — | — |
67,637,000
JPY
|