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 |
4,972,733,000
JPY
|
-2,810,000
JPY
|
4,975,543,000
JPY
|
2,644,591,000
JPY
|
2,330,951,000
JPY
|
3,184,517,000
JPY
|
1,809,162,000
JPY
|
4,985,114,000
JPY
|
4,993,680,000
JPY
|
-8,565,000
JPY
|
| Cost of sales |
3,889,806,000
JPY
|
— | — | — | — | — | — |
3,766,110,000
JPY
|
— | — |
| Gross profit (loss) |
1,082,926,000
JPY
|
— | — | — | — | — | — |
1,219,003,000
JPY
|
— | — |
| Selling, general and administrative expenses |
1,124,290,000
JPY
|
— | — | — | — | — | — |
1,148,398,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
-41,364,000
JPY
|
124,000
JPY
|
-41,489,000
JPY
|
-119,674,000
JPY
|
78,185,000
JPY
|
100,325,000
JPY
|
-30,281,000
JPY
|
70,604,000
JPY
|
70,043,000
JPY
|
560,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
155,000
JPY
|
— | — | — | — | — | — |
76,000
JPY
|
— | — |
| Non-operating income |
13,130,000
JPY
|
— | — | — | — | — | — |
31,381,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
12,942,000
JPY
|
— | — | — | — | — | — |
15,709,000
JPY
|
— | — |
| Non-operating expenses |
14,747,000
JPY
|
— | — | — | — | — | — |
17,415,000
JPY
|
— | — |
| Ordinary profit (loss) |
-42,981,000
JPY
|
— | — | — | — | — | — |
84,571,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
779,000
JPY
|
— | — | — | — | — | — |
3,053,000
JPY
|
— | — |
| Extraordinary income |
779,000
JPY
|
— | — | — | — | — | — |
3,053,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
32,000
JPY
|
— | — | — | — | — | — |
334,000
JPY
|
— | — |
| Extraordinary losses |
109,000
JPY
|
— | — | — | — | — | — |
562,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-42,311,000
JPY
|
— | — | — | — | — | — |
87,062,000
JPY
|
— | — |
| Income taxes - current |
32,031,000
JPY
|
— | — | — | — | — | — |
14,443,000
JPY
|
— | — |
| Income taxes - deferred |
25,791,000
JPY
|
— | — | — | — | — | — |
-6,239,000
JPY
|
— | — |
| Income taxes |
57,822,000
JPY
|
— | — | — | — | — | — |
8,203,000
JPY
|
— | — |
| Profit (loss) |
-100,134,000
JPY
|
— | — | — | — | — | — |
78,859,000
JPY
|
— | — |