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 |
1,476,000
JPY
|
292,016,000
JPY
|
463,007,000
JPY
|
173,760,000
JPY
|
930,260,000
JPY
|
1,500,000
JPY
|
316,493,000
JPY
|
1,104,641,000
JPY
|
206,546,000
JPY
|
580,101,000
JPY
|
| Cost of sales | — | — | — | — |
724,026,000
JPY
|
— | — |
837,430,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
176,628,000
JPY
|
— | — |
193,271,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
31,995,000
JPY
|
— | — |
79,565,000
JPY
|
— | — |
| Net sales | ||||||||||
| Operating profit (loss) |
1,094,000
JPY
|
-732,000
JPY
|
25,959,000
JPY
|
3,285,000
JPY
|
29,606,000
JPY
|
1,169,000
JPY
|
-18,701,000
JPY
|
73,938,000
JPY
|
12,397,000
JPY
|
79,072,000
JPY
|
| Gross profit (loss) | — | — | — | — |
206,234,000
JPY
|
— | — |
267,210,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
3,970,000
JPY
|
— | — |
5,240,000
JPY
|
— | — |
| Interest income | — | — | — | — |
18,000
JPY
|
— | — |
117,000
JPY
|
— | — |
| Other | — | — | — | — |
179,000
JPY
|
— | — |
80,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
6,628,000
JPY
|
— | — |
10,387,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
4,239,000
JPY
|
— | — |
4,760,000
JPY
|
— | — |
| Interest expenses | — | — | — | — |
2,630,000
JPY
|
— | — |
3,144,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
668,000
JPY
|
— | — |
783,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
31,995,000
JPY
|
— | — |
79,565,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
5,755,000
JPY
|
— | — |
13,493,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-13,103,000
JPY
|
— | — |
5,746,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
-7,348,000
JPY
|
— | — |
19,240,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
39,343,000
JPY
|
— | — |
60,324,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
11,683,000
JPY
|
— | — |
28,463,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
27,660,000
JPY
|
— | — |
31,860,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-2,695,000
JPY
|
— | — |
-1,847,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
8,341,000
JPY
|
— | — |
-64,875,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
5,645,000
JPY
|
— | — |
-66,722,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
44,989,000
JPY
|
— | — |
-6,397,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
29,043,000
JPY
|
— | — |
-1,710,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
15,945,000
JPY
|
— | — |
-4,687,000
JPY
|
— | — |