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 |
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 |
34,927,203,000
JPY
|
35,613,274,000
JPY
|
884,574,000
JPY
|
33,960,758,000
JPY
|
767,941,000
JPY
|
940,864,000
JPY
|
28,436,047,000
JPY
|
308,067,000
JPY
|
29,323,525,000
JPY
|
29,684,978,000
JPY
|
| Cost of sales |
29,807,395,000
JPY
|
— | — | — | — | — | — | — |
25,128,972,000
JPY
|
— |
| Gross profit (loss) |
5,119,808,000
JPY
|
— | — | — | — | — | — | — |
4,194,553,000
JPY
|
— |
| Selling, general and administrative expenses |
3,996,178,000
JPY
|
— | — | — | — | — | — | — |
3,755,268,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
1,123,629,000
JPY
|
1,122,939,000
JPY
|
107,256,000
JPY
|
978,067,000
JPY
|
37,617,000
JPY
|
126,468,000
JPY
|
343,997,000
JPY
|
-38,741,000
JPY
|
439,285,000
JPY
|
431,724,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
774,000
JPY
|
— | — | — | — | — | — | — |
426,000
JPY
|
— |
| Dividend income |
38,555,000
JPY
|
— | — | — | — | — | — | — |
33,547,000
JPY
|
— |
| Non-operating income |
110,492,000
JPY
|
— | — | — | — | — | — | — |
110,054,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
63,234,000
JPY
|
— | — | — | — | — | — | — |
61,785,000
JPY
|
— |
| Non-operating expenses |
73,617,000
JPY
|
— | — | — | — | — | — | — |
73,414,000
JPY
|
— |
| Ordinary profit (loss) |
1,160,505,000
JPY
|
— | — | — | — | — | — | — |
475,925,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
986,000
JPY
|
— | — | — | — | — | — | — |
833,000
JPY
|
— |
| Extraordinary income |
986,000
JPY
|
— | — | — | — | — | — | — |
3,384,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
1,057,000
JPY
|
— | — | — | — | — | — | — |
77,000
JPY
|
— |
| Profit (loss) before income taxes |
1,160,434,000
JPY
|
— | — | — | — | — | — | — |
479,232,000
JPY
|
— |
| Income taxes - current |
189,245,000
JPY
|
— | — | — | — | — | — | — |
99,019,000
JPY
|
— |
| Income taxes - deferred |
143,612,000
JPY
|
— | — | — | — | — | — | — |
70,951,000
JPY
|
— |
| Income taxes |
332,858,000
JPY
|
— | — | — | — | — | — | — |
169,970,000
JPY
|
— |
| Profit (loss) |
827,576,000
JPY
|
— | — | — | — | — | — | — |
309,261,000
JPY
|
— |