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 |
2,250,093,000
JPY
|
5,084,823,000
JPY
|
1,942,044,000
JPY
|
5,088,683,000
JPY
|
892,685,000
JPY
|
3,860,000
JPY
|
14,825,000
JPY
|
5,555,812,000
JPY
|
5,570,637,000
JPY
|
949,542,000
JPY
|
2,439,740,000
JPY
|
2,166,529,000
JPY
|
| Cost of sales | — | — | — |
1,392,079,000
JPY
|
— | — | — | — |
1,509,228,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
3,696,604,000
JPY
|
— | — | — | — |
4,061,409,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
3,569,327,000
JPY
|
— | — | — | — |
4,041,352,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
250,674,000
JPY
|
448,918,000
JPY
|
130,236,000
JPY
|
127,276,000
JPY
|
68,006,000
JPY
|
-321,641,000
JPY
|
-379,382,000
JPY
|
399,440,000
JPY
|
20,057,000
JPY
|
97,891,000
JPY
|
228,717,000
JPY
|
72,830,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
1,680,000
JPY
|
— | — | — | — |
2,031,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
2,978,000
JPY
|
— | — | — | — |
2,404,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
10,570,000
JPY
|
— | — | — | — |
10,560,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
5,686,000
JPY
|
— | — | — | — |
8,631,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
104,391,000
JPY
|
— | — | — | — |
9,253,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
33,456,000
JPY
|
— | — | — | — |
21,363,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
4,103,000
JPY
|
— | — | — | — |
10,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
4,103,000
JPY
|
— | — | — | — |
10,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
384,961,000
JPY
|
— | — | — | — |
293,833,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
428,854,000
JPY
|
— | — | — | — |
360,976,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
-391,294,000
JPY
|
— | — | — | — |
-339,603,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
11,948,000
JPY
|
— | — | — | — |
95,386,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-403,242,000
JPY
|
— | — | — | — |
-434,989,000
JPY
|
— | — | — |