Year To Quarter End Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
482,413,000
JPY
|
4,420,994,000
JPY
|
3,469,042,000
JPY
|
469,538,000
JPY
|
4,424,106,000
JPY
|
3,112,000
JPY
|
2,919,000
JPY
|
4,731,938,000
JPY
|
4,729,018,000
JPY
|
485,697,000
JPY
|
3,678,345,000
JPY
|
564,975,000
JPY
|
| Cost of sales | — | — | — | — |
1,345,504,000
JPY
|
— | — |
1,426,857,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
3,078,602,000
JPY
|
— | — |
3,305,081,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,878,913,000
JPY
|
— | — |
3,025,847,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
60,489,000
JPY
|
199,689,000
JPY
|
109,609,000
JPY
|
29,591,000
JPY
|
199,689,000
JPY
|
JPY
|
JPY
|
279,233,000
JPY
|
279,233,000
JPY
|
37,358,000
JPY
|
198,662,000
JPY
|
43,213,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
147,000
JPY
|
— | — |
136,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
1,569,000
JPY
|
— | — |
1,710,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
16,176,000
JPY
|
— | — |
19,512,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
3,373,000
JPY
|
— | — |
4,054,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
3,374,000
JPY
|
— | — |
4,564,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
212,491,000
JPY
|
— | — |
294,181,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — |
2,295,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — |
2,295,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — |
1,690,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
100,000
JPY
|
— | — |
1,690,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
212,391,000
JPY
|
— | — |
294,785,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
54,574,000
JPY
|
— | — |
52,373,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
41,876,000
JPY
|
— | — |
67,260,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
96,451,000
JPY
|
— | — |
119,634,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
115,939,000
JPY
|
— | — |
175,151,000
JPY
|
— | — | — | — |