Quarter Period Statement Of Income
| Concept |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,851,633,000
JPY
|
402,769,000
JPY
|
2,254,402,000
JPY
|
JPY
|
2,254,402,000
JPY
|
1,833,469,000
JPY
|
370,907,000
JPY
|
2,204,377,000
JPY
|
2,204,377,000
JPY
|
JPY
|
| Cost of sales | — | — |
1,171,062,000
JPY
|
— | — | — | — |
1,197,560,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
1,083,339,000
JPY
|
— | — | — | — |
1,006,817,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
961,572,000
JPY
|
— | — | — | — |
942,082,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
112,875,000
JPY
|
8,891,000
JPY
|
121,766,000
JPY
|
JPY
|
121,766,000
JPY
|
41,143,000
JPY
|
23,590,000
JPY
|
64,734,000
JPY
|
64,734,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
12,000
JPY
|
— | — | — | — |
220,000
JPY
|
— | — |
| Dividend income | — | — |
3,500,000
JPY
|
— | — | — | — |
2,800,000
JPY
|
— | — |
| Non-operating income | — | — |
8,605,000
JPY
|
— | — | — | — |
3,291,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
769,000
JPY
|
— | — | — | — |
1,663,000
JPY
|
— | — |
| Non-operating expenses | — | — |
2,616,000
JPY
|
— | — | — | — |
3,404,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
127,756,000
JPY
|
— | — | — | — |
64,621,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
159,000
JPY
|
— | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
159,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
16,232,000
JPY
|
— | — | — | — |
19,024,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
111,523,000
JPY
|
— | — | — | — |
45,756,000
JPY
|
— | — |
| Income taxes - current | — | — |
14,330,000
JPY
|
— | — | — | — |
2,628,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
22,504,000
JPY
|
— | — | — | — |
10,295,000
JPY
|
— | — |
| Income taxes | — | — |
36,834,000
JPY
|
— | — | — | — |
12,924,000
JPY
|
— | — |
| Profit (loss) | — | — |
74,688,000
JPY
|
— | — | — | — |
32,832,000
JPY
|
— | — |