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 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
5,354,498,000
JPY
|
-16,865,000
JPY
|
518,464,000
JPY
|
642,007,000
JPY
|
841,553,000
JPY
|
3,369,337,000
JPY
|
5,371,363,000
JPY
|
878,865,000
JPY
|
485,629,000
JPY
|
3,259,547,000
JPY
|
371,993,000
JPY
|
4,980,613,000
JPY
|
-15,424,000
JPY
|
4,996,037,000
JPY
|
| Cost of sales |
2,275,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,914,166,000
JPY
|
— | — |
| Gross profit (loss) |
3,078,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,066,446,000
JPY
|
— | — |
| Selling, general and administrative expenses |
2,263,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,418,082,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
815,121,000
JPY
|
43,559,000
JPY
|
-16,527,000
JPY
|
-104,214,000
JPY
|
558,625,000
JPY
|
333,677,000
JPY
|
771,561,000
JPY
|
360,809,000
JPY
|
-70,451,000
JPY
|
290,615,000
JPY
|
15,439,000
JPY
|
648,364,000
JPY
|
51,951,000
JPY
|
596,412,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
9,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,161,000
JPY
|
— | — |
| Dividend income |
8,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,899,000
JPY
|
— | — |
| Non-operating income |
133,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,676,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
18,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,866,000
JPY
|
— | — |
| Non-operating expenses |
19,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,991,000
JPY
|
— | — |
| Ordinary profit (loss) |
929,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
664,049,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,048,000
JPY
|
— | — |
| Extraordinary income |
102,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,629,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
116,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,806,000
JPY
|
— | — |
| Extraordinary losses |
147,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,806,000
JPY
|
— | — |
| Profit (loss) before income taxes |
884,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
658,873,000
JPY
|
— | — |
| Income taxes - current |
283,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
299,820,000
JPY
|
— | — |
| Income taxes - deferred |
-2,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-47,283,000
JPY
|
— | — |
| Income taxes |
280,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
252,537,000
JPY
|
— | — |
| Profit (loss) |
603,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
406,335,000
JPY
|
— | — |