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 |
745,694,000
JPY
|
442,672,000
JPY
|
| Cost of sales |
488,165,000
JPY
|
307,939,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
111,274,000
JPY
|
107,704,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
145,658,000
JPY
|
22,733,000
JPY
|
| Operating profit (loss) |
146,253,000
JPY
|
27,029,000
JPY
|
| Gross profit (loss) |
257,528,000
JPY
|
134,733,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
65,000
JPY
|
34,000
JPY
|
| Interest on securities |
162,000
JPY
|
JPY
|
| Other |
31,000
JPY
|
82,000
JPY
|
| Non-operating income |
1,016,000
JPY
|
572,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,133,000
JPY
|
1,252,000
JPY
|
| Loss on valuation of securities |
177,000
JPY
|
JPY
|
| Non-operating expenses |
1,611,000
JPY
|
4,868,000
JPY
|
| Extraordinary losses |
12,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
145,645,000
JPY
|
22,733,000
JPY
|
| Gross profit | ||
| Extraordinary losses | ||
| Loss on sale of non-current assets |
12,000
JPY
|
JPY
|
| Income taxes |
44,393,000
JPY
|
7,707,000
JPY
|
| Profit (loss) |
101,252,000
JPY
|
15,025,000
JPY
|
| Profit (loss) attributable to owners of parent |
101,252,000
JPY
|
15,025,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-348,000
JPY
|
-168,000
JPY
|
| Foreign currency translation adjustment |
-570,000
JPY
|
-1,345,000
JPY
|
| Other comprehensive income |
-919,000
JPY
|
-1,513,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
100,333,000
JPY
|
13,511,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
100,333,000
JPY
|
13,511,000
JPY
|