Quarter Period Consolidated Statement Of Income
| Concept |
2016-10-01 to 2017-06-30 |
2015-10-01 to 2016-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,249,444,000
JPY
|
2,017,244,000
JPY
|
| Cost of sales |
801,103,000
JPY
|
654,399,000
JPY
|
| Gross profit (loss) |
1,448,340,000
JPY
|
1,362,845,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,247,424,000
JPY
|
1,030,793,000
JPY
|
| Operating profit (loss) |
200,916,000
JPY
|
332,052,000
JPY
|
| Non-operating income | ||
| Non-operating income |
642,000
JPY
|
1,529,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
45,000
JPY
|
JPY
|
| Non-operating expenses |
45,000
JPY
|
1,473,000
JPY
|
| Ordinary profit (loss) |
201,514,000
JPY
|
332,108,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
713,000
JPY
|
32,000
JPY
|
| Profit (loss) before income taxes |
200,800,000
JPY
|
332,075,000
JPY
|
| Income taxes - current |
126,380,000
JPY
|
102,770,000
JPY
|
| Income taxes - deferred |
-1,040,000
JPY
|
9,276,000
JPY
|
| Income taxes |
125,340,000
JPY
|
112,047,000
JPY
|
| Profit (loss) |
75,460,000
JPY
|
220,028,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-56,502,000
JPY
|
-4,647,000
JPY
|
| Profit (loss) attributable to owners of parent |
131,963,000
JPY
|
224,675,000
JPY
|
| Comprehensive income |
75,460,000
JPY
|
220,028,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
131,963,000
JPY
|
224,675,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-56,502,000
JPY
|
-4,647,000
JPY
|