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 |
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 |
2,191,377,000
JPY
|
1,440,280,000
JPY
|
575,108,000
JPY
|
175,989,000
JPY
|
2,189,713,000
JPY
|
2,095,343,000
JPY
|
1,372,918,000
JPY
|
565,840,000
JPY
|
156,584,000
JPY
|
2,095,343,000
JPY
|
| Cost of sales | — | — | — | — |
1,717,425,000
JPY
|
— | — | — | — |
1,640,039,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
362,202,000
JPY
|
— | — | — | — |
344,022,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
105,844,000
JPY
|
— | — | — | — |
105,526,000
JPY
|
| Gross profit (loss) | — | — | — | — |
472,287,000
JPY
|
— | — | — | — |
455,304,000
JPY
|
| Operating profit (loss) |
110,084,000
JPY
|
63,308,000
JPY
|
27,558,000
JPY
|
19,218,000
JPY
|
110,084,000
JPY
|
111,282,000
JPY
|
73,864,000
JPY
|
21,125,000
JPY
|
16,291,000
JPY
|
111,282,000
JPY
|
| Net sales | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
17,000
JPY
|
— | — | — | — |
926,000
JPY
|
| Dividend income | — | — | — | — |
5,318,000
JPY
|
— | — | — | — |
5,245,000
JPY
|
| Other | — | — | — | — |
3,556,000
JPY
|
— | — | — | — |
2,168,000
JPY
|
| Non-operating income | — | — | — | — |
13,025,000
JPY
|
— | — | — | — |
12,161,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
3,028,000
JPY
|
— | — | — | — |
4,840,000
JPY
|
| Other | — | — | — | — |
3,426,000
JPY
|
— | — | — | — |
936,000
JPY
|
| Non-operating expenses | — | — | — | — |
17,266,000
JPY
|
— | — | — | — |
17,917,000
JPY
|
| Extraordinary losses | — | — | — | — |
227,000
JPY
|
— | — | — | — |
3,838,000
JPY
|
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
105,617,000
JPY
|
— | — | — | — |
101,687,000
JPY
|
| Income taxes - current | — | — | — | — |
20,274,000
JPY
|
— | — | — | — |
6,394,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — |
3,838,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — |
227,000
JPY
|
— | — | — | — |
JPY
|
| Income taxes - deferred | — | — | — | — |
14,984,000
JPY
|
— | — | — | — |
49,238,000
JPY
|
| Income taxes | — | — | — | — |
35,259,000
JPY
|
— | — | — | — |
55,633,000
JPY
|
| Profit (loss) | — | — | — | — |
70,357,000
JPY
|
— | — | — | — |
46,053,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
70,357,000
JPY
|
— | — | — | — |
46,053,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
19,982,000
JPY
|
— | — | — | — |
-19,930,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
-3,080,000
JPY
|
— | — | — | — |
-1,750,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,219,000
JPY
|
— | — | — | — |
1,523,000
JPY
|
| Other comprehensive income | — | — | — | — |
18,121,000
JPY
|
— | — | — | — |
-20,156,000
JPY
|
| Comprehensive income | — | — | — | — |
88,479,000
JPY
|
— | — | — | — |
25,897,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
88,479,000
JPY
|
— | — | — | — |
25,897,000
JPY
|