Year To Quarter End 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 statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
30,131,674,000
JPY
|
JPY
|
24,552,147,000
JPY
|
5,579,527,000
JPY
|
30,131,674,000
JPY
|
25,697,167,000
JPY
|
21,440,312,000
JPY
|
4,256,855,000
JPY
|
JPY
|
25,697,167,000
JPY
|
| Cost of sales |
12,582,944,000
JPY
|
— | — | — | — |
10,775,474,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
17,548,730,000
JPY
|
— | — | — | — |
14,921,693,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
16,251,171,000
JPY
|
— | — | — | — |
14,233,779,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
1,297,559,000
JPY
|
-131,470,000
JPY
|
631,644,000
JPY
|
797,385,000
JPY
|
1,429,029,000
JPY
|
687,914,000
JPY
|
253,729,000
JPY
|
487,545,000
JPY
|
-53,361,000
JPY
|
741,275,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income |
128,110,000
JPY
|
— | — | — | — |
107,320,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
86,102,000
JPY
|
— | — | — | — |
83,242,000
JPY
|
— | — | — | — |
| Non-operating expenses |
112,446,000
JPY
|
— | — | — | — |
159,794,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,313,223,000
JPY
|
— | — | — | — |
635,440,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income |
127,140,000
JPY
|
— | — | — | — |
78,746,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses |
213,377,000
JPY
|
— | — | — | — |
149,045,000
JPY
|
— | — | — | — |
| Extraordinary losses |
267,705,000
JPY
|
— | — | — | — |
183,799,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,172,658,000
JPY
|
— | — | — | — |
530,386,000
JPY
|
— | — | — | — |
| Income taxes - current |
453,669,000
JPY
|
— | — | — | — |
234,199,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-353,000
JPY
|
— | — | — | — |
-14,098,000
JPY
|
— | — | — | — |
| Income taxes |
453,315,000
JPY
|
— | — | — | — |
220,100,000
JPY
|
— | — | — | — |
| Profit (loss) |
719,342,000
JPY
|
— | — | — | — |
310,286,000
JPY
|
— | — | — | — |