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 |
10,515,000,000
JPY
|
5,159,000,000
JPY
|
| Cost of sales |
2,460,000,000
JPY
|
1,433,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
63,000,000
JPY
|
67,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,486,000,000
JPY
|
1,239,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
7,061,000,000
JPY
|
2,817,000,000
JPY
|
| Gross profit (loss) |
8,055,000,000
JPY
|
3,726,000,000
JPY
|
| Operating profit (loss) |
6,276,000,000
JPY
|
2,381,000,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
771,000,000
JPY
|
694,000,000
JPY
|
| Interest income |
18,000,000
JPY
|
5,000,000
JPY
|
| Non-operating income |
812,000,000
JPY
|
711,000,000
JPY
|
| Miscellaneous income |
22,000,000
JPY
|
12,000,000
JPY
|
| Extraordinary income |
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,000,000
JPY
|
13,000,000
JPY
|
| Non-operating expenses |
28,000,000
JPY
|
275,000,000
JPY
|
| Extraordinary losses |
JPY
|
JPY
|
| Profit (loss) before income taxes |
7,061,000,000
JPY
|
2,817,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
1,840,000,000
JPY
|
786,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Income taxes - deferred |
-15,000,000
JPY
|
-71,000,000
JPY
|
| Income taxes |
1,824,000,000
JPY
|
715,000,000
JPY
|
| Profit (loss) |
5,236,000,000
JPY
|
2,102,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
5,236,000,000
JPY
|
2,102,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
4,171,000,000
JPY
|
-2,222,000,000
JPY
|
| Foreign currency translation adjustment |
-24,000,000
JPY
|
-672,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
-1,000,000
JPY
|
| Other comprehensive income |
4,147,000,000
JPY
|
-2,895,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
9,384,000,000
JPY
|
-793,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
9,384,000,000
JPY
|
-793,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|