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 |
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 |
9,280,198,000
JPY
|
-52,178,000
JPY
|
9,332,377,000
JPY
|
6,645,339,000
JPY
|
2,045,774,000
JPY
|
641,263,000
JPY
|
9,360,206,000
JPY
|
9,411,175,000
JPY
|
6,693,096,000
JPY
|
2,077,052,000
JPY
|
641,027,000
JPY
|
-50,969,000
JPY
|
| Cost of sales |
7,177,664,000
JPY
|
— | — | — | — | — |
7,134,149,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
2,102,533,000
JPY
|
— | — | — | — | — |
2,226,056,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
1,548,061,000
JPY
|
— | — | — | — | — |
1,532,303,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
554,472,000
JPY
|
JPY
|
554,472,000
JPY
|
515,897,000
JPY
|
29,104,000
JPY
|
9,470,000
JPY
|
693,753,000
JPY
|
693,753,000
JPY
|
622,357,000
JPY
|
57,414,000
JPY
|
13,981,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
820,000
JPY
|
— | — | — | — | — |
3,780,000
JPY
|
— | — | — | — | — |
| Dividend income |
50,521,000
JPY
|
— | — | — | — | — |
46,112,000
JPY
|
— | — | — | — | — |
| Non-operating income |
307,120,000
JPY
|
— | — | — | — | — |
256,425,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
14,126,000
JPY
|
— | — | — | — | — |
17,657,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
15,882,000
JPY
|
— | — | — | — | — |
18,344,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
845,710,000
JPY
|
— | — | — | — | — |
931,834,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
71,136,000
JPY
|
— | — | — | — | — |
296,769,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
71,136,000
JPY
|
— | — | — | — | — |
296,769,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
916,846,000
JPY
|
— | — | — | — | — |
1,228,604,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
207,831,000
JPY
|
— | — | — | — | — |
250,260,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
45,436,000
JPY
|
— | — | — | — | — |
96,557,000
JPY
|
— | — | — | — | — |
| Income taxes |
253,267,000
JPY
|
— | — | — | — | — |
346,817,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
663,578,000
JPY
|
— | — | — | — | — |
881,786,000
JPY
|
— | — | — | — | — |