Quarter Period Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
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 |
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 | — |
5,166,000,000
JPY
|
240,344,000,000
JPY
|
— |
240,066,000,000
JPY
|
-4,889,000,000
JPY
|
52,028,000,000
JPY
|
55,640,000,000
JPY
|
63,385,000,000
JPY
|
69,011,000,000
JPY
|
— | — | — | — |
62,965,000,000
JPY
|
268,877,000,000
JPY
|
58,325,000,000
JPY
|
— |
65,935,000,000
JPY
|
81,651,000,000
JPY
|
-6,509,000,000
JPY
|
— |
6,115,000,000
JPY
|
268,484,000,000
JPY
|
| Cost of sales | — | — |
184,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
203,093,000,000
JPY
|
| Gross profit (loss) | — | — |
55,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,390,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
39,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,167,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Bonuses | — | — |
2,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,698,000,000
JPY
|
| Welfare expenses | — | — |
2,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,006,000,000
JPY
|
| Depreciation | — | — |
1,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,813,000,000
JPY
|
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
942,000,000
JPY
|
15,000,000
JPY
|
— |
JPY
|
886,000,000
JPY
|
JPY
|
— |
JPY
|
942,000,000
JPY
|
| Operating profit (loss) | — |
541,000,000
JPY
|
16,823,000,000
JPY
|
7,201,000,000
JPY
|
16,283,000,000
JPY
|
-1,000,000
JPY
|
5,868,000,000
JPY
|
2,096,000,000
JPY
|
5,322,000,000
JPY
|
2,996,000,000
JPY
|
— | — |
9,048,000,000
JPY
|
— |
2,871,000,000
JPY
|
17,425,000,000
JPY
|
6,641,000,000
JPY
|
— |
4,595,000,000
JPY
|
3,317,000,000
JPY
|
18,000,000
JPY
|
— |
1,777,000,000
JPY
|
19,222,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
229,000,000
JPY
|
284,000,000
JPY
|
— | — | — | — | — | — | — | — |
374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
| Dividend income | — | — |
940,000,000
JPY
|
925,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,094,000,000
JPY
|
| Non-operating income | — | — |
1,925,000,000
JPY
|
1,238,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,796,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
750,000,000
JPY
|
313,000,000
JPY
|
— | — | — | — | — | — | — | — |
429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
892,000,000
JPY
|
| Non-operating expenses | — | — |
1,220,000,000
JPY
|
329,000,000
JPY
|
— | — | — | — | — | — | — | — |
443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,761,000,000
JPY
|
| Ordinary profit (loss) | — | — |
17,528,000,000
JPY
|
8,110,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,257,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
579,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
| Extraordinary income | — | — |
929,000,000
JPY
|
331,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,860,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
3,054,000,000
JPY
|
— |
3,054,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
3,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
| Extraordinary losses | — | — |
3,637,000,000
JPY
|
241,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,895,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
14,820,000,000
JPY
|
8,200,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,222,000,000
JPY
|
| Income taxes - current | — | — |
4,142,000,000
JPY
|
70,000,000
JPY
|
— | — | — | — | — | — | — | — |
738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,346,000,000
JPY
|
| Income taxes - deferred | — | — |
-276,000,000
JPY
|
271,000,000
JPY
|
— | — | — | — | — | — | — | — |
-485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,355,000,000
JPY
|
| Income taxes | — | — |
3,865,000,000
JPY
|
341,000,000
JPY
|
— | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,990,000,000
JPY
|
| Profit (loss) |
7,858,000,000
JPY
|
— |
10,955,000,000
JPY
|
7,858,000,000
JPY
|
— | — | — | — | — | — |
7,858,000,000
JPY
|
7,858,000,000
JPY
|
10,638,000,000
JPY
|
10,638,000,000
JPY
|
— | — | — |
10,638,000,000
JPY
|
— | — | — |
10,638,000,000
JPY
|
— |
13,231,000,000
JPY
|