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 |
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 |
29,724,404,000
JPY
|
30,057,763,000
JPY
|
1,003,046,000
JPY
|
29,054,716,000
JPY
|
29,054,716,000
JPY
|
27,886,709,000
JPY
|
1,019,789,000
JPY
|
28,251,121,000
JPY
|
27,231,331,000
JPY
|
27,231,331,000
JPY
|
| Cost of sales |
25,595,184,000
JPY
|
— | — | — | — |
23,847,327,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
4,129,219,000
JPY
|
— | — | — | — |
4,039,381,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
2,524,343,000
JPY
|
— | — | — | — |
2,453,777,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
1,604,876,000
JPY
|
1,495,019,000
JPY
|
129,916,000
JPY
|
1,365,103,000
JPY
|
1,365,103,000
JPY
|
1,585,604,000
JPY
|
196,393,000
JPY
|
1,548,829,000
JPY
|
1,352,435,000
JPY
|
1,352,435,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
4,948,000
JPY
|
— | — | — | — |
4,792,000
JPY
|
— | — | — | — |
| Dividend income |
1,643,000
JPY
|
— | — | — | — |
2,189,000
JPY
|
— | — | — | — |
| Non-operating income |
105,690,000
JPY
|
— | — | — | — |
63,910,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
123,776,000
JPY
|
— | — | — | — |
125,336,000
JPY
|
— | — | — | — |
| Non-operating expenses |
232,923,000
JPY
|
— | — | — | — |
169,731,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,477,643,000
JPY
|
— | — | — | — |
1,479,782,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
1,214,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income |
118,811,000
JPY
|
— | — | — | — |
3,290,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses |
27,126,000
JPY
|
— | — | — | — |
318,000
JPY
|
— | — | — | — |
| Loss on disaster |
JPY
|
— | — | — | — |
17,442,000
JPY
|
— | — | — | — |
| Extraordinary losses |
96,043,000
JPY
|
— | — | — | — |
19,980,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,500,410,000
JPY
|
— | — | — | — |
1,463,092,000
JPY
|
— | — | — | — |
| Income taxes |
496,333,000
JPY
|
— | — | — | — |
599,089,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,004,077,000
JPY
|
— | — | — | — |
864,002,000
JPY
|
— | — | — | — |