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 |
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 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
33,840,000,000
JPY
|
10,678,000,000
JPY
|
224,000,000
JPY
|
6,251,000,000
JPY
|
33,912,000,000
JPY
|
16,758,000,000
JPY
|
33,912,000,000
JPY
|
33,223,000,000
JPY
|
33,281,000,000
JPY
|
11,629,000,000
JPY
|
213,000,000
JPY
|
6,453,000,000
JPY
|
14,984,000,000
JPY
|
33,281,000,000
JPY
|
| Cost of sales |
28,101,000,000
JPY
|
— | — | — | — | — | — |
27,876,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
5,739,000,000
JPY
|
— | — | — | — | — | — |
5,346,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
4,495,000,000
JPY
|
— | — | — | — | — | — |
4,337,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses |
426,000,000
JPY
|
— | — | — | — | — | — |
399,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses |
302,000,000
JPY
|
— | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
146,000,000
JPY
|
— | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,244,000,000
JPY
|
347,000,000
JPY
|
118,000,000
JPY
|
417,000,000
JPY
|
2,535,000,000
JPY
|
1,653,000,000
JPY
|
2,535,000,000
JPY
|
1,009,000,000
JPY
|
2,227,000,000
JPY
|
548,000,000
JPY
|
102,000,000
JPY
|
331,000,000
JPY
|
1,244,000,000
JPY
|
2,227,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
14,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
159,000,000
JPY
|
— | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
291,000,000
JPY
|
— | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
25,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
36,000,000
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
1,499,000,000
JPY
|
— | — | — | — | — | — |
1,233,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
20,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
23,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
1,496,000,000
JPY
|
— | — | — | — | — | — |
1,214,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
322,000,000
JPY
|
— | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
141,000,000
JPY
|
— | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
463,000,000
JPY
|
— | — | — | — | — | — |
389,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
1,032,000,000
JPY
|
— | — | — | — | — | — |
825,000,000
JPY
|
— | — | — | — | — | — |