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 |
2,030,035,000
JPY
|
1,498,229,000
JPY
|
| Cost of sales |
1,617,561,000
JPY
|
1,229,886,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
355,628,000
JPY
|
250,065,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
56,844,000
JPY
|
18,278,000
JPY
|
| Ordinary profit (loss) |
56,224,000
JPY
|
18,688,000
JPY
|
| Gross profit (loss) |
412,473,000
JPY
|
268,343,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Non-operating income | ||
| Dividend income |
11,000
JPY
|
8,000
JPY
|
| Interest income |
7,000
JPY
|
JPY
|
| Other |
28,000
JPY
|
2,000
JPY
|
| Non-operating income |
885,000
JPY
|
736,000
JPY
|
| Miscellaneous income |
838,000
JPY
|
724,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
40,000
JPY
|
31,000
JPY
|
| Non-operating expenses |
1,505,000
JPY
|
326,000
JPY
|
| Profit (loss) before income taxes |
56,224,000
JPY
|
18,688,000
JPY
|
| Gross profit | ||
| Income taxes - current |
13,280,000
JPY
|
15,519,000
JPY
|
| Income taxes - deferred |
-52,000
JPY
|
-65,000
JPY
|
| Income taxes |
13,227,000
JPY
|
15,454,000
JPY
|
| Profit (loss) |
42,996,000
JPY
|
3,233,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
42,996,000
JPY
|
3,233,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
939,000
JPY
|
457,000
JPY
|
| Foreign currency translation adjustment |
2,802,000
JPY
|
JPY
|
| Other comprehensive income |
3,741,000
JPY
|
457,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
46,738,000
JPY
|
3,690,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
46,738,000
JPY
|
3,690,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|