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 |
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 |
2,246,814,000
JPY
|
750,703,000
JPY
|
1,496,110,000
JPY
|
2,246,814,000
JPY
|
1,790,953,000
JPY
|
590,450,000
JPY
|
1,200,503,000
JPY
|
1,790,953,000
JPY
|
| Cost of sales | — | — | — |
1,428,236,000
JPY
|
— | — | — |
1,199,981,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
437,727,000
JPY
|
— | — | — |
440,833,000
JPY
|
| Operating expenses | ||||||||
| Ordinary profit (loss) | — | — | — |
389,788,000
JPY
|
— | — | — |
160,750,000
JPY
|
| Net sales | ||||||||
| Gross profit (loss) | — | — | — |
818,577,000
JPY
|
— | — | — |
590,972,000
JPY
|
| Operating profit (loss) |
518,005,000
JPY
|
237,058,000
JPY
|
280,947,000
JPY
|
380,850,000
JPY
|
282,022,000
JPY
|
107,059,000
JPY
|
174,963,000
JPY
|
150,138,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — |
200,000
JPY
|
— | — | — |
210,000
JPY
|
| Dividend income | — | — | — |
4,139,000
JPY
|
— | — | — |
5,560,000
JPY
|
| Other | — | — | — |
1,143,000
JPY
|
— | — | — |
711,000
JPY
|
| Non-operating income | — | — | — |
9,172,000
JPY
|
— | — | — |
10,707,000
JPY
|
| Extraordinary income | — | — | — |
502,000
JPY
|
— | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||
| Cost of sales | ||||||||
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — |
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
29,000
JPY
|
— | — | — |
59,000
JPY
|
| Non-operating expenses | — | — | — |
234,000
JPY
|
— | — | — |
94,000
JPY
|
| Gross profit | ||||||||
| Profit (loss) before income taxes | — | — | — |
390,290,000
JPY
|
— | — | — |
160,750,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
502,000
JPY
|
— | — | — |
JPY
|
| Income taxes - current | — | — | — |
68,168,000
JPY
|
— | — | — |
26,911,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — | — |
JPY
|
| Income taxes - deferred | — | — | — |
317,605,000
JPY
|
— | — | — |
19,401,000
JPY
|
| Income taxes | — | — | — |
385,773,000
JPY
|
— | — | — |
46,313,000
JPY
|
| Profit (loss) | — | — | — |
4,516,000
JPY
|
— | — | — |
114,437,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
3,368,000
JPY
|
— | — | — |
11,746,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
1,147,000
JPY
|
— | — | — |
102,691,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
56,290,000
JPY
|
— | — | — |
-130,058,000
JPY
|
| Other comprehensive income | — | — | — |
56,290,000
JPY
|
— | — | — |
-130,058,000
JPY
|
| Profit attributable to | ||||||||
| Comprehensive income | — | — | — |
60,806,000
JPY
|
— | — | — |
-15,621,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
57,437,000
JPY
|
— | — | — |
-27,367,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
3,368,000
JPY
|
— | — | — |
11,746,000
JPY
|