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 |
5,816,070,000
JPY
|
-12,500,000
JPY
|
3,867,483,000
JPY
|
1,487,634,000
JPY
|
473,452,000
JPY
|
5,828,570,000
JPY
|
2,642,200,000
JPY
|
1,983,852,000
JPY
|
406,185,000
JPY
|
264,832,000
JPY
|
-12,670,000
JPY
|
2,654,870,000
JPY
|
| Cost of sales |
4,405,007,000
JPY
|
— | — | — | — | — |
1,921,044,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
1,411,063,000
JPY
|
— | — | — | — | — |
721,156,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
775,277,000
JPY
|
— | — | — | — | — |
643,855,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
635,785,000
JPY
|
— | — | — | — | — |
77,300,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income |
44,486,000
JPY
|
— | — | — | — | — |
4,568,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
96,474,000
JPY
|
— | — | — | — | — |
60,437,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
137,537,000
JPY
|
— | — | — | — | — |
124,840,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
542,733,000
JPY
|
-12,060,000
JPY
|
90,716,000
JPY
|
358,286,000
JPY
|
105,791,000
JPY
|
554,793,000
JPY
|
-42,971,000
JPY
|
-53,045,000
JPY
|
45,385,000
JPY
|
81,728,000
JPY
|
-117,039,000
JPY
|
74,067,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary income |
77,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses |
17,005,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses |
17,315,000
JPY
|
— | — | — | — | — |
109,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
525,495,000
JPY
|
— | — | — | — | — |
-43,081,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
188,846,000
JPY
|
— | — | — | — | — |
17,420,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
575,000
JPY
|
— | — | — | — | — |
-13,509,000
JPY
|
— | — | — | — | — |
| Income taxes |
189,421,000
JPY
|
— | — | — | — | — |
3,911,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
336,073,000
JPY
|
— | — | — | — | — |
-46,992,000
JPY
|
— | — | — | — | — |