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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,619,525,000
JPY
|
2,619,525,000
JPY
|
1,195,991,000
JPY
|
249,451,000
JPY
|
129,686,000
JPY
|
1,044,395,000
JPY
|
JPY
|
1,264,644,000
JPY
|
189,808,000
JPY
|
2,323,951,000
JPY
|
869,498,000
JPY
|
2,323,951,000
JPY
|
| Cost of sales |
1,809,370,000
JPY
|
— | — | — | — | — | — | — | — |
1,516,891,000
JPY
|
— | — |
| Gross profit (loss) |
810,154,000
JPY
|
— | — | — | — | — | — | — | — |
807,059,000
JPY
|
— | — |
| Selling, general and administrative expenses |
825,306,000
JPY
|
— | — | — | — | — | — | — | — |
748,550,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
-15,152,000
JPY
|
233,025,000
JPY
|
105,802,000
JPY
|
-71,623,000
JPY
|
65,070,000
JPY
|
140,465,000
JPY
|
-6,690,000
JPY
|
130,772,000
JPY
|
56,741,000
JPY
|
58,508,000
JPY
|
118,292,000
JPY
|
305,806,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
2,399,000
JPY
|
— | — | — | — | — | — | — | — |
1,663,000
JPY
|
— | — |
| Dividend income |
557,000
JPY
|
— | — | — | — | — | — | — | — |
544,000
JPY
|
— | — |
| Non-operating income |
8,179,000
JPY
|
— | — | — | — | — | — | — | — |
14,836,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
7,226,000
JPY
|
— | — | — | — | — | — | — | — |
5,411,000
JPY
|
— | — |
| Non-operating expenses |
15,957,000
JPY
|
— | — | — | — | — | — | — | — |
5,500,000
JPY
|
— | — |
| Ordinary profit (loss) |
-22,929,000
JPY
|
— | — | — | — | — | — | — | — |
67,844,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
358,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income |
358,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
2,776,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
-25,347,000
JPY
|
— | — | — | — | — | — | — | — |
67,844,000
JPY
|
— | — |
| Income taxes - current |
35,065,000
JPY
|
— | — | — | — | — | — | — | — |
32,921,000
JPY
|
— | — |
| Income taxes - deferred |
-258,000
JPY
|
— | — | — | — | — | — | — | — |
-13,706,000
JPY
|
— | — |
| Income taxes |
34,806,000
JPY
|
— | — | — | — | — | — | — | — |
19,215,000
JPY
|
— | — |
| Profit (loss) |
-60,154,000
JPY
|
— | — | — | — | — | — | — | — |
48,629,000
JPY
|
— | — |