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 |
15,075,635,000
JPY
|
JPY
|
14,332,614,000
JPY
|
15,075,635,000
JPY
|
743,020,000
JPY
|
14,386,096,000
JPY
|
689,870,000
JPY
|
14,386,096,000
JPY
|
13,696,226,000
JPY
|
JPY
|
| Cost of sales |
11,554,053,000
JPY
|
— | — | — | — |
10,912,580,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
3,521,582,000
JPY
|
— | — | — | — |
3,473,516,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
1,702,061,000
JPY
|
— | — | — | — |
1,631,751,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
1,819,520,000
JPY
|
-441,292,000
JPY
|
2,110,517,000
JPY
|
2,260,812,000
JPY
|
150,294,000
JPY
|
1,841,764,000
JPY
|
112,911,000
JPY
|
2,282,324,000
JPY
|
2,169,413,000
JPY
|
-440,560,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
30,545,000
JPY
|
— | — | — | — |
10,091,000
JPY
|
— | — | — | — |
| Dividend income |
21,885,000
JPY
|
— | — | — | — |
19,937,000
JPY
|
— | — | — | — |
| Non-operating income |
119,416,000
JPY
|
— | — | — | — |
179,832,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
9,433,000
JPY
|
— | — | — | — |
15,013,000
JPY
|
— | — | — | — |
| Non-operating expenses |
23,472,000
JPY
|
— | — | — | — |
22,802,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,915,464,000
JPY
|
— | — | — | — |
1,998,795,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
624,000
JPY
|
— | — | — | — |
90,974,000
JPY
|
— | — | — | — |
| Extraordinary income |
624,000
JPY
|
— | — | — | — |
90,974,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
8,667,000
JPY
|
— | — | — | — |
5,188,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,907,422,000
JPY
|
— | — | — | — |
2,084,580,000
JPY
|
— | — | — | — |
| Income taxes - current |
412,386,000
JPY
|
— | — | — | — |
492,494,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
109,042,000
JPY
|
— | — | — | — |
91,979,000
JPY
|
— | — | — | — |
| Income taxes |
521,429,000
JPY
|
— | — | — | — |
584,474,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,385,993,000
JPY
|
— | — | — | — |
1,500,106,000
JPY
|
— | — | — | — |