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 |
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 |
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 |
580,195,000
JPY
|
-30,374,000
JPY
|
797,887,000
JPY
|
6,540,446,000
JPY
|
1,292,284,000
JPY
|
7,307,959,000
JPY
|
4,667,966,000
JPY
|
7,338,333,000
JPY
|
6,622,906,000
JPY
|
5,927,406,000
JPY
|
707,647,000
JPY
|
6,635,053,000
JPY
|
1,286,248,000
JPY
|
4,385,261,000
JPY
|
255,896,000
JPY
|
-12,146,000
JPY
|
| Cost of sales | — | — | — | — | — |
6,212,789,000
JPY
|
— | — |
5,636,323,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,095,169,000
JPY
|
— | — |
986,583,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
656,163,000
JPY
|
— | — |
569,495,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
92,241,000
JPY
|
— | — |
84,437,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
30,826,000
JPY
|
— | — |
18,612,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
139,290,000
JPY
|
-221,635,000
JPY
|
23,639,000
JPY
|
637,001,000
JPY
|
44,510,000
JPY
|
439,005,000
JPY
|
453,200,000
JPY
|
660,640,000
JPY
|
417,088,000
JPY
|
627,449,000
JPY
|
-671,000
JPY
|
626,778,000
JPY
|
22,712,000
JPY
|
461,492,000
JPY
|
143,245,000
JPY
|
-209,689,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
3,529,000
JPY
|
— | — |
3,414,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
20,565,000
JPY
|
— | — |
11,454,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
40,007,000
JPY
|
— | — |
33,914,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
36,499,000
JPY
|
— | — |
40,616,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
46,243,000
JPY
|
— | — |
78,662,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
432,769,000
JPY
|
— | — |
372,340,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
22,192,000
JPY
|
— | — |
7,300,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
38,539,000
JPY
|
— | — |
69,030,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — |
2,161,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
141,000
JPY
|
— | — |
61,546,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
471,167,000
JPY
|
— | — |
379,824,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
130,228,000
JPY
|
— | — |
116,097,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
37,721,000
JPY
|
— | — |
108,053,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
167,950,000
JPY
|
— | — |
224,151,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
303,217,000
JPY
|
— | — |
155,673,000
JPY
|
— | — | — | — | — | — | — |