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 |
84,615,000,000
JPY
|
-65,000,000
JPY
|
84,680,000,000
JPY
|
73,237,000,000
JPY
|
11,443,000,000
JPY
|
66,683,000,000
JPY
|
11,920,000,000
JPY
|
54,835,000,000
JPY
|
66,755,000,000
JPY
|
-72,000,000
JPY
|
| Cost of sales |
57,979,000,000
JPY
|
— | — | — | — |
46,496,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
26,635,000,000
JPY
|
— | — | — | — |
20,187,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
17,567,000,000
JPY
|
— | — | — | — |
14,057,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
9,068,000,000
JPY
|
-3,272,000,000
JPY
|
12,340,000,000
JPY
|
11,711,000,000
JPY
|
629,000,000
JPY
|
6,129,000,000
JPY
|
1,226,000,000
JPY
|
7,669,000,000
JPY
|
8,895,000,000
JPY
|
-2,765,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
12,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Dividend income |
129,000,000
JPY
|
— | — | — | — |
115,000,000
JPY
|
— | — | — | — |
| Non-operating income |
506,000,000
JPY
|
— | — | — | — |
394,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
51,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
368,000,000
JPY
|
— | — | — | — |
238,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
9,206,000,000
JPY
|
— | — | — | — |
6,285,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase |
149,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income |
236,000,000
JPY
|
— | — | — | — |
241,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
159,000,000
JPY
|
— | — | — | — |
75,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
9,282,000,000
JPY
|
— | — | — | — |
6,450,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
2,427,000,000
JPY
|
— | — | — | — |
1,978,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
416,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
— | — | — | — |
| Income taxes |
2,843,000,000
JPY
|
— | — | — | — |
2,042,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
6,439,000,000
JPY
|
— | — | — | — |
4,408,000,000
JPY
|
— | — | — | — |