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 |
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 |
-263,000,000
JPY
|
441,000,000
JPY
|
60,118,000,000
JPY
|
59,677,000,000
JPY
|
59,855,000,000
JPY
|
464,000,000
JPY
|
58,925,000,000
JPY
|
59,389,000,000
JPY
|
59,389,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
54,199,000,000
JPY
|
— | — |
54,241,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
5,655,000,000
JPY
|
— | — |
5,148,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,789,000,000
JPY
|
— | — |
1,823,000,000
JPY
|
— | — |
| Operating profit (loss) |
-1,109,000,000
JPY
|
54,000,000
JPY
|
4,975,000,000
JPY
|
4,921,000,000
JPY
|
3,866,000,000
JPY
|
62,000,000
JPY
|
4,289,000,000
JPY
|
3,325,000,000
JPY
|
4,352,000,000
JPY
|
-1,027,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
19,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
77,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
30,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
41,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
3,902,000,000
JPY
|
— | — |
3,299,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — | — |
3,000,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
323,000,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
326,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
3,580,000,000
JPY
|
— | — |
3,298,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
938,000,000
JPY
|
— | — |
935,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-23,000,000
JPY
|
— | — |
-5,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
915,000,000
JPY
|
— | — |
929,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
2,664,000,000
JPY
|
— | — |
2,369,000,000
JPY
|
— | — |