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 |
3,113,187,000
JPY
|
2,760,343,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,315,687,000
JPY
|
1,172,826,000
JPY
|
| Operating expenses | ||
| Cost of sales |
1,189,281,000
JPY
|
1,150,551,000
JPY
|
| Ordinary profit (loss) |
611,362,000
JPY
|
455,683,000
JPY
|
| Operating profit (loss) |
608,218,000
JPY
|
436,965,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
1,923,905,000
JPY
|
1,609,792,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Other |
5,437,000
JPY
|
4,378,000
JPY
|
| Non-operating income |
16,333,000
JPY
|
27,749,000
JPY
|
| Extraordinary income |
6,419,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
9,288,000
JPY
|
6,538,000
JPY
|
| Other |
2,335,000
JPY
|
2,493,000
JPY
|
| Non-operating expenses |
13,189,000
JPY
|
9,031,000
JPY
|
| Extraordinary losses |
JPY
|
21,864,000
JPY
|
| Impairment losses |
JPY
|
21,864,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
617,782,000
JPY
|
433,818,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
6,419,000
JPY
|
JPY
|
| Income taxes - current |
190,215,000
JPY
|
120,014,000
JPY
|
| Income taxes - deferred |
5,982,000
JPY
|
21,823,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
196,198,000
JPY
|
141,838,000
JPY
|
| Profit (loss) |
421,584,000
JPY
|
291,979,000
JPY
|
| Profit (loss) attributable to owners of parent |
421,584,000
JPY
|
291,979,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-7,817,000
JPY
|
-18,912,000
JPY
|
| Other comprehensive income |
-7,817,000
JPY
|
-18,912,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
413,766,000
JPY
|
273,067,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
413,766,000
JPY
|
273,067,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|