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 |
9,807,000
JPY
|
3,126,000
JPY
|
| Net sales |
6,494,809,000
JPY
|
4,351,068,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
959,069,000
JPY
|
738,778,000
JPY
|
| Operating expenses | ||
| Cost of sales |
1,916,454,000
JPY
|
1,334,939,000
JPY
|
| Ordinary profit (loss) |
3,631,263,000
JPY
|
2,278,933,000
JPY
|
| Gross profit (loss) |
4,578,355,000
JPY
|
3,016,128,000
JPY
|
| Operating profit (loss) |
3,619,285,000
JPY
|
2,277,350,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
286,000
JPY
|
685,000
JPY
|
| Dividend income |
3,503,000
JPY
|
2,695,000
JPY
|
| Other |
442,000
JPY
|
112,000
JPY
|
| Non-operating income |
14,643,000
JPY
|
6,619,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
2,315,000
JPY
|
199,000
JPY
|
| Other |
350,000
JPY
|
JPY
|
| Non-operating expenses |
2,665,000
JPY
|
5,036,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
3,631,263,000
JPY
|
2,278,933,000
JPY
|
| Income taxes - current |
842,187,000
JPY
|
649,547,000
JPY
|
| Income taxes - deferred |
103,982,000
JPY
|
114,405,000
JPY
|
| Income taxes |
946,170,000
JPY
|
763,953,000
JPY
|
| Profit (loss) |
2,685,092,000
JPY
|
1,514,980,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,685,092,000
JPY
|
1,514,980,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
7,004,000
JPY
|
711,000
JPY
|
| Other comprehensive income |
7,004,000
JPY
|
711,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
2,692,097,000
JPY
|
1,515,691,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,692,097,000
JPY
|
1,515,691,000
JPY
|