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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
58,521,282,000
JPY
|
7,218,965,000
JPY
|
59,476,826,000
JPY
|
33,266,734,000
JPY
|
16,979,688,000
JPY
|
2,011,438,000
JPY
|
57,465,387,000
JPY
|
55,033,508,000
JPY
|
1,749,128,000
JPY
|
55,800,804,000
JPY
|
6,924,836,000
JPY
|
31,403,523,000
JPY
|
15,723,317,000
JPY
|
54,051,676,000
JPY
|
| Cost of sales |
42,242,642,000
JPY
|
— | — | — | — | — | — |
39,823,995,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
16,278,640,000
JPY
|
— | — | — | — | — | — |
15,209,512,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
14,860,011,000
JPY
|
— | — | — | — | — | — |
13,909,681,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
1,418,628,000
JPY
|
16,975,000
JPY
|
1,314,166,000
JPY
|
480,657,000
JPY
|
738,111,000
JPY
|
78,421,000
JPY
|
1,235,744,000
JPY
|
1,299,831,000
JPY
|
101,463,000
JPY
|
1,181,922,000
JPY
|
-14,198,000
JPY
|
419,212,000
JPY
|
675,445,000
JPY
|
1,080,458,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
6,144,000
JPY
|
— | — | — | — | — | — |
2,959,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
1,899,000
JPY
|
— | — | — | — | — | — |
3,498,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
105,052,000
JPY
|
— | — | — | — | — | — |
137,663,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
11,893,000
JPY
|
— | — | — | — | — | — |
13,598,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
29,117,000
JPY
|
— | — | — | — | — | — |
19,384,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
1,494,563,000
JPY
|
— | — | — | — | — | — |
1,418,109,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — |
2,285,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
33,194,000
JPY
|
— | — | — | — | — | — |
51,192,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
34,173,000
JPY
|
— | — | — | — | — | — |
96,191,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
1,460,390,000
JPY
|
— | — | — | — | — | — |
1,324,203,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
566,321,000
JPY
|
— | — | — | — | — | — |
575,033,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
894,069,000
JPY
|
— | — | — | — | — | — |
749,169,000
JPY
|
— | — | — | — | — | — |