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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
29,898,657,000
JPY
|
-959,664,000
JPY
|
12,938,748,000
JPY
|
10,219,395,000
JPY
|
2,943,411,000
JPY
|
4,756,767,000
JPY
|
27,914,910,000
JPY
|
29,914,179,000
JPY
|
12,572,482,000
JPY
|
10,523,809,000
JPY
|
4,703,086,000
JPY
|
3,012,701,000
JPY
|
-897,899,000
JPY
|
27,799,377,000
JPY
|
| Cost of sales |
24,123,696,000
JPY
|
— | — | — | — | — | — |
24,194,405,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
5,774,961,000
JPY
|
— | — | — | — | — | — |
5,719,774,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
4,895,324,000
JPY
|
— | — | — | — | — | — |
4,886,438,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
879,637,000
JPY
|
-726,575,000
JPY
|
819,045,000
JPY
|
386,196,000
JPY
|
103,690,000
JPY
|
297,281,000
JPY
|
1,502,522,000
JPY
|
833,336,000
JPY
|
829,773,000
JPY
|
362,679,000
JPY
|
264,224,000
JPY
|
149,972,000
JPY
|
-773,312,000
JPY
|
1,456,676,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
19,303,000
JPY
|
— | — | — | — | — | — |
18,524,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
112,681,000
JPY
|
— | — | — | — | — | — |
105,596,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
425,491,000
JPY
|
— | — | — | — | — | — |
436,218,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
130,571,000
JPY
|
— | — | — | — | — | — |
121,136,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
277,187,000
JPY
|
— | — | — | — | — | — |
262,573,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
1,027,941,000
JPY
|
— | — | — | — | — | — |
1,006,981,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
1,332,000
JPY
|
— | — | — | — | — | — |
1,860,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
214,843,000
JPY
|
— | — | — | — | — | — |
77,495,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
21,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
43,633,000
JPY
|
— | — | — | — | — | — |
135,136,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
1,199,151,000
JPY
|
— | — | — | — | — | — |
949,340,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
386,968,000
JPY
|
— | — | — | — | — | — |
305,991,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
812,183,000
JPY
|
— | — | — | — | — | — |
643,349,000
JPY
|
— | — | — | — | — | — |