Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | — | — | — | — | — |
2,586,631,000
JPY
|
— | — | — |
2,845,567,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
789,728,000
JPY
|
— | — | — |
940,170,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
1,796,902,000
JPY
|
— | — | — |
1,905,397,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,794,685,000
JPY
|
— | — | — |
1,792,770,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
-523,514,000
JPY
|
525,731,000
JPY
|
217,292,000
JPY
|
52,769,000
JPY
|
255,669,000
JPY
|
2,216,000
JPY
|
149,767,000
JPY
|
349,609,000
JPY
|
175,331,000
JPY
|
112,626,000
JPY
|
674,708,000
JPY
|
-562,081,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
1,814,000
JPY
|
— | — | — |
1,801,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
11,343,000
JPY
|
— | — | — |
10,983,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
33,306,000
JPY
|
— | — | — |
34,936,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
85,947,000
JPY
|
— | — | — |
94,578,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
95,469,000
JPY
|
— | — | — |
107,725,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
-59,946,000
JPY
|
— | — | — |
39,837,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
324,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
324,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — |
286,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
449,960,000
JPY
|
— | — | — |
592,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-509,581,000
JPY
|
— | — | — |
39,245,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
6,686,000
JPY
|
— | — | — |
28,867,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-15,134,000
JPY
|
— | — | — |
3,324,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
-8,448,000
JPY
|
— | — | — |
32,192,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
-501,133,000
JPY
|
— | — | — |
7,052,000
JPY
|
— | — |