Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
25,317,237,000
JPY
|
-94,585,000
JPY
|
16,219,142,000
JPY
|
25,411,823,000
JPY
|
3,628,908,000
JPY
|
5,194,096,000
JPY
|
369,674,000
JPY
|
350,121,000
JPY
|
22,318,295,000
JPY
|
22,405,839,000
JPY
|
13,959,782,000
JPY
|
3,663,691,000
JPY
|
4,432,244,000
JPY
|
-87,544,000
JPY
|
| Cost of sales |
18,563,646,000
JPY
|
— | — | — | — | — | — | — |
16,593,885,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
6,753,590,000
JPY
|
— | — | — | — | — | — | — |
5,724,409,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
4,715,048,000
JPY
|
— | — | — | — | — | — | — |
4,432,142,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation |
102,262,000
JPY
|
— | — | — | — | — | — | — |
102,713,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,038,541,000
JPY
|
-387,802,000
JPY
|
1,284,809,000
JPY
|
2,426,343,000
JPY
|
172,346,000
JPY
|
911,571,000
JPY
|
57,616,000
JPY
|
52,007,000
JPY
|
1,292,267,000
JPY
|
1,693,479,000
JPY
|
978,581,000
JPY
|
94,192,000
JPY
|
568,698,000
JPY
|
-401,211,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
5,490,000
JPY
|
— | — | — | — | — | — | — |
11,325,000
JPY
|
— | — | — | — | — |
| Dividend income |
52,064,000
JPY
|
— | — | — | — | — | — | — |
41,331,000
JPY
|
— | — | — | — | — |
| Non-operating income |
253,841,000
JPY
|
— | — | — | — | — | — | — |
162,950,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
22,621,000
JPY
|
— | — | — | — | — | — | — |
15,249,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
69,058,000
JPY
|
— | — | — | — | — | — | — |
66,827,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
2,223,324,000
JPY
|
— | — | — | — | — | — | — |
1,388,390,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income |
4,785,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
2,228,109,000
JPY
|
— | — | — | — | — | — | — |
1,388,390,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
443,929,000
JPY
|
— | — | — | — | — | — | — |
258,815,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
107,981,000
JPY
|
— | — | — | — | — | — | — |
80,894,000
JPY
|
— | — | — | — | — |
| Income taxes |
551,911,000
JPY
|
— | — | — | — | — | — | — |
339,709,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,676,198,000
JPY
|
— | — | — | — | — | — | — |
1,048,680,000
JPY
|
— | — | — | — | — |