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 |
3,279,345,000
JPY
|
1,829,651,000
JPY
|
1,106,377,000
JPY
|
1,579,762,000
JPY
|
593,205,000
JPY
|
2,858,837,000
JPY
|
791,104,000
JPY
|
1,536,139,000
JPY
|
1,744,933,000
JPY
|
531,593,000
JPY
|
| Cost of sales | — |
1,066,698,000
JPY
|
— | — | — | — | — | — |
1,035,489,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
683,099,000
JPY
|
— | — | — | — | — | — |
655,678,000
JPY
|
— |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — |
762,953,000
JPY
|
— | — | — | — | — | — |
709,443,000
JPY
|
— |
| Operating profit (loss) |
70,502,000
JPY
|
79,853,000
JPY
|
55,309,000
JPY
|
-29,314,000
JPY
|
44,507,000
JPY
|
-4,454,000
JPY
|
21,490,000
JPY
|
-72,310,000
JPY
|
53,765,000
JPY
|
46,365,000
JPY
|
| Ordinary profit (loss) | — |
80,044,000
JPY
|
— | — | — | — | — | — |
-50,512,000
JPY
|
— |
| Non-operating income | ||||||||||
| Dividend income | — |
10,919,000
JPY
|
— | — | — | — | — | — |
15,108,000
JPY
|
— |
| Other | — |
5,662,000
JPY
|
— | — | — | — | — | — |
1,455,000
JPY
|
— |
| Non-operating income | — |
20,543,000
JPY
|
— | — | — | — | — | — |
20,045,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
311,000
JPY
|
— | — | — | — | — | — |
297,000
JPY
|
— |
| Other | — |
0
JPY
|
— | — | — | — | — | — |
149,000
JPY
|
— |
| Non-operating expenses | — |
20,352,000
JPY
|
— | — | — | — | — | — |
124,323,000
JPY
|
— |
| Extraordinary losses | — |
398,000
JPY
|
— | — | — | — | — | — |
11,000
JPY
|
— |
| Profit (loss) before income taxes | — |
79,645,000
JPY
|
— | — | — | — | — | — |
-50,524,000
JPY
|
— |
| Gross profit | ||||||||||
| Income taxes - current | — |
7,646,000
JPY
|
— | — | — | — | — | — |
27,603,000
JPY
|
— |
| Income taxes - deferred | — |
-5,706,000
JPY
|
— | — | — | — | — | — |
-25,406,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
398,000
JPY
|
— | — | — | — | — | — |
11,000
JPY
|
— |
| Income taxes | — |
1,940,000
JPY
|
— | — | — | — | — | — |
2,197,000
JPY
|
— |
| Profit (loss) | — |
77,705,000
JPY
|
— | — | — | — | — | — |
-52,721,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
29,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
77,676,000
JPY
|
— | — | — | — | — | — |
-52,721,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
80,274,000
JPY
|
— | — | — | — | — | — |
-47,440,000
JPY
|
— |
| Foreign currency translation adjustment | — |
-4,651,000
JPY
|
— | — | — | — | — | — |
-190,794,000
JPY
|
— |
| Other comprehensive income | — |
75,623,000
JPY
|
— | — | — | — | — | — |
-238,234,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
153,328,000
JPY
|
— | — | — | — | — | — |
-290,956,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
153,299,000
JPY
|
— | — | — | — | — | — |
-290,956,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
29,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |