Quarter Period Consolidated 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 |
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 consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
3,957,363,000
JPY
|
1,565,498,000
JPY
|
2,536,090,000
JPY
|
4,101,589,000
JPY
|
3,930,500,000
JPY
|
3,797,309,000
JPY
|
1,323,602,000
JPY
|
2,606,898,000
JPY
|
| Cost of sales |
1,087,034,000
JPY
|
— | — | — | — |
1,114,249,000
JPY
|
— | — |
| Gross profit (loss) |
2,870,329,000
JPY
|
— | — | — | — |
2,683,059,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses |
2,169,279,000
JPY
|
— | — | — | — |
1,993,559,000
JPY
|
— | — |
| Operating profit (loss) |
701,050,000
JPY
|
239,534,000
JPY
|
546,837,000
JPY
|
786,372,000
JPY
|
772,181,000
JPY
|
689,500,000
JPY
|
251,046,000
JPY
|
521,135,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
422,000
JPY
|
— | — | — | — |
278,000
JPY
|
— | — |
| Dividend income |
180,000
JPY
|
— | — | — | — |
180,000
JPY
|
— | — |
| Non-operating income |
11,004,000
JPY
|
— | — | — | — |
3,064,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
1,968,000
JPY
|
— | — | — | — |
2,988,000
JPY
|
— | — |
| Non-operating expenses |
1,968,000
JPY
|
— | — | — | — |
3,977,000
JPY
|
— | — |
| Ordinary profit (loss) |
710,085,000
JPY
|
— | — | — | — |
688,586,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
89,000
JPY
|
— | — | — | — |
1,336,000
JPY
|
— | — |
| Extraordinary income |
89,000
JPY
|
— | — | — | — |
1,336,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Impairment losses |
JPY
|
— | — | — | — |
16,248,000
JPY
|
— | — |
| Extraordinary losses |
3,264,000
JPY
|
— | — | — | — |
55,173,000
JPY
|
— | — |
| Profit (loss) before income taxes |
706,911,000
JPY
|
— | — | — | — |
634,749,000
JPY
|
— | — |
| Income taxes - current |
231,651,000
JPY
|
— | — | — | — |
226,045,000
JPY
|
— | — |
| Income taxes - deferred |
8,754,000
JPY
|
— | — | — | — |
-13,364,000
JPY
|
— | — |
| Income taxes |
240,405,000
JPY
|
— | — | — | — |
212,681,000
JPY
|
— | — |
| Profit (loss) |
466,505,000
JPY
|
— | — | — | — |
422,068,000
JPY
|
— | — |