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 |
14,770,953,000
JPY
|
8,216,453,000
JPY
|
725,786,000
JPY
|
6,222,402,000
JPY
|
15,164,642,000
JPY
|
8,243,749,000
JPY
|
844,055,000
JPY
|
6,462,339,000
JPY
|
15,116,844,000
JPY
|
15,550,145,000
JPY
|
| Cost of sales |
13,041,752,000
JPY
|
— | — | — | — | — | — | — |
13,444,168,000
JPY
|
— |
| Gross profit (loss) |
1,729,200,000
JPY
|
— | — | — | — | — | — | — |
1,672,676,000
JPY
|
— |
| Selling, general and administrative expenses |
1,655,004,000
JPY
|
— | — | — | — | — | — | — |
1,715,744,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
74,196,000
JPY
|
— | — | — | — | — | — | — |
-43,068,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
11,951,000
JPY
|
— | — | — | — | — | — | — |
4,439,000
JPY
|
— |
| Dividend income |
6,941,000
JPY
|
— | — | — | — | — | — | — |
6,928,000
JPY
|
— |
| Non-operating income |
77,828,000
JPY
|
— | — | — | — | — | — | — |
82,719,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
152,978,000
JPY
|
— | — | — | — | — | — | — |
170,621,000
JPY
|
— |
| Non-operating expenses |
357,506,000
JPY
|
— | — | — | — | — | — | — |
278,956,000
JPY
|
— |
| Ordinary profit (loss) |
-205,482,000
JPY
|
— | — | — | — | — | — | — |
-239,305,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
15,960,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
-221,442,000
JPY
|
2,000
JPY
|
39,767,000
JPY
|
245,222,000
JPY
|
284,991,000
JPY
|
-82,838,000
JPY
|
53,383,000
JPY
|
364,579,000
JPY
|
-239,305,000
JPY
|
335,123,000
JPY
|
| Income taxes - current |
17,494,000
JPY
|
— | — | — | — | — | — | — |
23,282,000
JPY
|
— |
| Income taxes - deferred |
34,437,000
JPY
|
— | — | — | — | — | — | — |
-13,657,000
JPY
|
— |
| Income taxes |
51,932,000
JPY
|
— | — | — | — | — | — | — |
9,624,000
JPY
|
— |
| Profit (loss) |
-273,374,000
JPY
|
— | — | — | — | — | — | — |
-248,930,000
JPY
|
— |