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 |
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 |
6,968,126,000
JPY
|
541,894,000
JPY
|
1,840,301,000
JPY
|
4,592,005,000
JPY
|
6,974,201,000
JPY
|
6,470,092,000
JPY
|
6,471,019,000
JPY
|
444,642,000
JPY
|
1,766,245,000
JPY
|
4,260,131,000
JPY
|
| Cost of sales |
5,502,529,000
JPY
|
— | — | — | — |
4,966,084,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
1,465,596,000
JPY
|
— | — | — | — |
1,504,008,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
1,107,528,000
JPY
|
— | — | — | — |
1,049,935,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
358,068,000
JPY
|
58,850,000
JPY
|
96,775,000
JPY
|
202,442,000
JPY
|
358,068,000
JPY
|
454,073,000
JPY
|
454,073,000
JPY
|
47,619,000
JPY
|
91,727,000
JPY
|
314,726,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
50,000
JPY
|
— | — | — | — |
972,000
JPY
|
— | — | — | — |
| Dividend income |
11,863,000
JPY
|
— | — | — | — |
11,278,000
JPY
|
— | — | — | — |
| Non-operating income |
33,623,000
JPY
|
— | — | — | — |
29,899,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
8,157,000
JPY
|
— | — | — | — |
13,140,000
JPY
|
— | — | — | — |
| Non-operating expenses |
32,670,000
JPY
|
— | — | — | — |
72,489,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
359,021,000
JPY
|
— | — | — | — |
411,482,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
40,102,000
JPY
|
— | — | — | — |
483,000
JPY
|
— | — | — | — |
| Extraordinary income |
68,887,000
JPY
|
— | — | — | — |
11,599,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
4,672,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses |
5,695,000
JPY
|
— | — | — | — |
5,559,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
422,213,000
JPY
|
— | — | — | — |
417,523,000
JPY
|
— | — | — | — |
| Income taxes - current |
24,562,000
JPY
|
— | — | — | — |
29,395,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-63,479,000
JPY
|
— | — | — | — |
90,382,000
JPY
|
— | — | — | — |
| Income taxes |
-38,917,000
JPY
|
— | — | — | — |
119,778,000
JPY
|
— | — | — | — |
| Profit (loss) |
461,130,000
JPY
|
— | — | — | — |
297,744,000
JPY
|
— | — | — | — |