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 | ||
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
72,000,000
JPY
|
JPY
|
| Net sales |
44,414,000,000
JPY
|
31,273,000,000
JPY
|
| Cost of sales |
18,271,000,000
JPY
|
14,271,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
11,035,000,000
JPY
|
10,072,000,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
5,000,000
JPY
|
| Ordinary profit (loss) |
14,929,000,000
JPY
|
7,493,000,000
JPY
|
| Gross profit (loss) |
26,142,000,000
JPY
|
17,001,000,000
JPY
|
| Operating profit (loss) |
15,107,000,000
JPY
|
6,928,000,000
JPY
|
| Net sales | ||
| Non-operating income |
140,000,000
JPY
|
607,000,000
JPY
|
| Interest income |
12,000,000
JPY
|
11,000,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Other |
37,000,000
JPY
|
56,000,000
JPY
|
| Extraordinary income |
85,000,000
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
10,000,000
JPY
|
11,000,000
JPY
|
| Other |
6,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
317,000,000
JPY
|
42,000,000
JPY
|
| Extraordinary losses |
9,000,000
JPY
|
479,000,000
JPY
|
| Impairment losses |
JPY
|
378,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
15,005,000,000
JPY
|
7,014,000,000
JPY
|
| Income taxes - current |
3,251,000,000
JPY
|
1,050,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
12,000,000
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
JPY
|
85,000,000
JPY
|
| Income taxes - deferred |
1,069,000,000
JPY
|
176,000,000
JPY
|
| Income taxes |
4,320,000,000
JPY
|
1,227,000,000
JPY
|
| Profit (loss) |
10,685,000,000
JPY
|
5,787,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
12,000,000
JPY
|
-7,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
10,672,000,000
JPY
|
5,794,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Foreign currency translation adjustment |
406,000,000
JPY
|
-2,062,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
57,000,000
JPY
|
-80,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,000,000
JPY
|
-3,000,000
JPY
|
| Other comprehensive income |
465,000,000
JPY
|
-2,146,000,000
JPY
|
| Comprehensive income |
11,150,000,000
JPY
|
3,640,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
11,138,000,000
JPY
|
3,651,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
12,000,000
JPY
|
-10,000,000
JPY
|