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 |
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 | — | — | — |
5,689,006,000
JPY
|
— | — | — |
4,958,462,000
JPY
|
— | — |
| Cost of sales | — | — | — |
3,381,623,000
JPY
|
— | — | — |
2,733,234,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
2,307,383,000
JPY
|
— | — | — |
2,225,228,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
1,647,305,000
JPY
|
— | — | — |
1,633,920,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
130,241,000
JPY
|
— | — | — |
110,997,000
JPY
|
— | — |
| Depreciation | — | — | — |
39,305,000
JPY
|
— | — | — |
54,098,000
JPY
|
— | — |
| Operating profit (loss) |
123,560,000
JPY
|
365,770,000
JPY
|
103,145,000
JPY
|
660,077,000
JPY
|
592,477,000
JPY
|
58,071,000
JPY
|
354,486,000
JPY
|
591,307,000
JPY
|
65,062,000
JPY
|
477,620,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
365,000
JPY
|
— | — | — |
337,000
JPY
|
— | — |
| Dividend income | — | — | — |
1,722,000
JPY
|
— | — | — |
1,062,000
JPY
|
— | — |
| Non-operating income | — | — | — |
7,871,000
JPY
|
— | — | — |
6,631,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
135,000
JPY
|
— | — | — |
825,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
4,033,000
JPY
|
— | — | — |
2,246,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
663,916,000
JPY
|
— | — | — |
595,693,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — |
326,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
663,916,000
JPY
|
— | — | — |
269,693,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
166,128,000
JPY
|
— | — | — |
150,422,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
65,828,000
JPY
|
— | — | — |
-63,886,000
JPY
|
— | — |
| Income taxes | — | — | — |
231,956,000
JPY
|
— | — | — |
86,536,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
431,960,000
JPY
|
— | — | — |
183,156,000
JPY
|
— | — |