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 |
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 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
10,612,000
JPY
|
1,991,770,000
JPY
|
1,991,770,000
JPY
|
897,741,000
JPY
|
75,777,000
JPY
|
1,007,639,000
JPY
|
1,727,188,000
JPY
|
904,799,000
JPY
|
JPY
|
1,722,688,000
JPY
|
798,960,000
JPY
|
23,428,000
JPY
|
| Cost of sales | — | — |
969,694,000
JPY
|
— | — | — | — | — | — |
868,383,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
725,984,000
JPY
|
— | — | — | — | — | — |
717,362,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — |
1,022,076,000
JPY
|
— | — | — | — | — | — |
854,305,000
JPY
|
— | — |
| Operating profit (loss) |
-5,772,000
JPY
|
399,852,000
JPY
|
296,091,000
JPY
|
78,760,000
JPY
|
-10,753,000
JPY
|
337,617,000
JPY
|
237,017,000
JPY
|
63,765,000
JPY
|
JPY
|
136,942,000
JPY
|
171,596,000
JPY
|
1,655,000
JPY
|
| Net sales | ||||||||||||
| Ordinary profit (loss) | — | — |
308,939,000
JPY
|
— | — | — | — | — | — |
156,350,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
1,000
JPY
|
— | — | — | — | — | — |
4,000
JPY
|
— | — |
| Dividend income | — | — |
1,750,000
JPY
|
— | — | — | — | — | — |
1,750,000
JPY
|
— | — |
| Other | — | — |
370,000
JPY
|
— | — | — | — | — | — |
1,460,000
JPY
|
— | — |
| Non-operating income | — | — |
15,601,000
JPY
|
— | — | — | — | — | — |
22,085,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
2,133,000
JPY
|
— | — | — | — | — | — |
2,309,000
JPY
|
— | — |
| Other | — | — |
618,000
JPY
|
— | — | — | — | — | — |
367,000
JPY
|
— | — |
| Non-operating expenses | — | — |
2,752,000
JPY
|
— | — | — | — | — | — |
2,677,000
JPY
|
— | — |
| Extraordinary losses | — | — |
4,316,000
JPY
|
— | — | — | — | — | — |
101,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — |
304,622,000
JPY
|
— | — | — | — | — | — |
156,248,000
JPY
|
— | — |
| Income taxes - current | — | — |
96,385,000
JPY
|
— | — | — | — | — | — |
70,729,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
17,367,000
JPY
|
— | — | — | — | — | — |
17,510,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
533,000
JPY
|
— | — | — | — | — | — |
12,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — |
3,783,000
JPY
|
— | — | — | — | — | — |
89,000
JPY
|
— | — |
| Income taxes | — | — |
113,752,000
JPY
|
— | — | — | — | — | — |
88,239,000
JPY
|
— | — |
| Profit (loss) | — | — |
190,870,000
JPY
|
— | — | — | — | — | — |
68,009,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
190,870,000
JPY
|
— | — | — | — | — | — |
68,009,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
190,870,000
JPY
|
— | — | — | — | — | — |
68,009,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
190,870,000
JPY
|
— | — | — | — | — | — |
68,009,000
JPY
|
— | — |