Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,967,654,000
JPY
|
1,917,882,000
JPY
|
| Cost of sales |
249,410,000
JPY
|
241,984,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,589,126,000
JPY
|
1,561,146,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
141,624,000
JPY
|
124,166,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
129,117,000
JPY
|
114,751,000
JPY
|
| Gross profit (loss) |
1,718,244,000
JPY
|
1,675,898,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
984,000
JPY
|
901,000
JPY
|
| Interest income |
397,000
JPY
|
467,000
JPY
|
| Other |
4,276,000
JPY
|
1,774,000
JPY
|
| Non-operating income |
15,169,000
JPY
|
11,975,000
JPY
|
| Extraordinary income |
44,270,000
JPY
|
JPY
|
| Extraordinary losses |
41,847,000
JPY
|
475,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
154,000
JPY
|
180,000
JPY
|
| Other |
1,415,000
JPY
|
1,295,000
JPY
|
| Non-operating expenses |
2,662,000
JPY
|
2,560,000
JPY
|
| Profit (loss) before income taxes |
144,047,000
JPY
|
123,690,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Extraordinary losses | ||
| Income taxes |
61,547,000
JPY
|
56,625,000
JPY
|
| Profit (loss) |
82,500,000
JPY
|
67,064,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
1,598,000
JPY
|
1,352,000
JPY
|
| Profit (loss) attributable to owners of parent |
80,901,000
JPY
|
65,712,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,933,000
JPY
|
-4,138,000
JPY
|
| Other comprehensive income |
1,933,000
JPY
|
-4,138,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
84,434,000
JPY
|
62,926,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
82,835,000
JPY
|
61,574,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,598,000
JPY
|
1,352,000
JPY
|