Quarter Period Statement Of Income
| Concept |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — |
68,138,000,000
JPY
|
3,257,000,000
JPY
|
42,313,000,000
JPY
|
— |
68,138,000,000
JPY
|
61,147,000,000
JPY
|
22,566,000,000
JPY
|
— |
23,182,000,000
JPY
|
60,251,000,000
JPY
|
66,967,000,000
JPY
|
66,967,000,000
JPY
|
— | — | — |
40,528,000,000
JPY
|
3,257,000,000
JPY
|
| Cost of sales | — |
41,683,000,000
JPY
|
— | — | — | — |
39,720,000,000
JPY
|
— | — | — |
39,053,000,000
JPY
|
— |
40,385,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
26,454,000,000
JPY
|
— | — | — | — |
21,426,000,000
JPY
|
— | — | — |
21,198,000,000
JPY
|
— |
26,582,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
20,314,000,000
JPY
|
— | — | — | — |
16,465,000,000
JPY
|
— | — | — |
16,237,000,000
JPY
|
— |
20,259,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Salaries | — |
5,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,744,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
627,000,000
JPY
|
— | — | — | — |
527,000,000
JPY
|
— | — | — |
494,000,000
JPY
|
— |
611,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
137,000,000
JPY
|
JPY
|
JPY
|
— |
137,000,000
JPY
|
— |
137,000,000
JPY
|
— |
140,000,000
JPY
|
— |
140,000,000
JPY
|
140,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
| Operating profit (loss) | — |
6,139,000,000
JPY
|
43,000,000
JPY
|
1,829,000,000
JPY
|
— |
6,139,000,000
JPY
|
4,961,000,000
JPY
|
4,266,000,000
JPY
|
— |
4,133,000,000
JPY
|
4,961,000,000
JPY
|
6,323,000,000
JPY
|
6,323,000,000
JPY
|
— | — | — |
2,207,000,000
JPY
|
-17,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
375,000,000
JPY
|
— | — | — | — |
687,000,000
JPY
|
— | — | — |
693,000,000
JPY
|
— |
367,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
39,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— |
45,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
438,000,000
JPY
|
— | — | — | — |
272,000,000
JPY
|
— | — | — |
347,000,000
JPY
|
— |
234,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
6,076,000,000
JPY
|
— | — | — | — |
5,376,000,000
JPY
|
— | — | — |
5,306,000,000
JPY
|
— |
6,455,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
32,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
15,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
32,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
15,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — |
13,000,000
JPY
|
JPY
|
13,000,000
JPY
|
— |
13,000,000
JPY
|
12,000,000
JPY
|
JPY
|
— |
20,000,000
JPY
|
60,000,000
JPY
|
103,000,000
JPY
|
103,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
26,000,000
JPY
|
| Extraordinary losses | — |
36,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
— |
123,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
6,072,000,000
JPY
|
— | — | — | — |
5,345,000,000
JPY
|
— | — | — |
5,248,000,000
JPY
|
— |
6,349,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
1,751,000,000
JPY
|
— | — | — | — |
1,378,000,000
JPY
|
— | — | — |
1,648,000,000
JPY
|
— |
2,004,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-224,000,000
JPY
|
— | — | — | — |
-280,000,000
JPY
|
— | — | — |
-183,000,000
JPY
|
— |
-135,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
1,419,000,000
JPY
|
— | — | — | — |
1,097,000,000
JPY
|
— | — | — |
1,215,000,000
JPY
|
— |
1,618,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
4,247,000,000
JPY
|
4,653,000,000
JPY
|
— | — |
4,247,000,000
JPY
|
— |
4,247,000,000
JPY
|
— |
4,247,000,000
JPY
|
— |
4,033,000,000
JPY
|
— |
4,731,000,000
JPY
|
4,033,000,000
JPY
|
4,033,000,000
JPY
|
4,033,000,000
JPY
|
— | — |