Quarter Period Statement Of Income
| Concept |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,057,217,000
JPY
|
2,319,809,000
JPY
|
10,677,836,000
JPY
|
41,912,000
JPY
|
14,054,863,000
JPY
|
13,865,430,000
JPY
|
-231,344,000
JPY
|
14,096,775,000
JPY
|
11,456,632,000
JPY
|
1,067,311,000
JPY
|
8,961,807,000
JPY
|
1,644,488,000
JPY
|
11,673,607,000
JPY
|
41,997,000
JPY
|
11,715,604,000
JPY
|
-258,971,000
JPY
|
| Cost of sales | — | — | — | — | — |
11,582,242,000
JPY
|
— | — |
9,741,531,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,283,187,000
JPY
|
— | — |
1,715,101,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
906,314,000
JPY
|
— | — |
882,657,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — |
330,578,000
JPY
|
— | — |
317,546,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
173,249,000
JPY
|
262,953,000
JPY
|
1,437,032,000
JPY
|
20,985,000
JPY
|
1,873,236,000
JPY
|
1,376,873,000
JPY
|
-517,348,000
JPY
|
1,894,222,000
JPY
|
832,443,000
JPY
|
193,808,000
JPY
|
932,527,000
JPY
|
219,737,000
JPY
|
1,346,074,000
JPY
|
19,413,000
JPY
|
1,365,488,000
JPY
|
-533,044,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
1,884,000
JPY
|
— | — |
4,102,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
23,286,000
JPY
|
— | — |
16,595,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
70,799,000
JPY
|
— | — |
31,550,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
15,712,000
JPY
|
— | — |
13,397,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
18,089,000
JPY
|
— | — |
231,744,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,429,583,000
JPY
|
— | — |
632,250,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
8,520,000
JPY
|
— | — |
1,936,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
8,520,000
JPY
|
— | — |
1,936,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
11,223,000
JPY
|
— | — |
2,162,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
12,596,000
JPY
|
— | — |
5,405,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,425,507,000
JPY
|
— | — |
628,781,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
462,067,000
JPY
|
— | — |
316,317,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-3,405,000
JPY
|
— | — |
-7,569,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
458,662,000
JPY
|
— | — |
308,748,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
966,845,000
JPY
|
— | — |
320,033,000
JPY
|
— | — | — | — | — | — | — |