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 |
JPY
|
10,278,714,000
JPY
|
10,278,714,000
JPY
|
990,226,000
JPY
|
9,288,487,000
JPY
|
9,695,192,000
JPY
|
956,034,000
JPY
|
8,739,157,000
JPY
|
9,695,192,000
JPY
|
JPY
|
| Cost of sales | — |
4,654,429,000
JPY
|
— | — | — | — | — | — |
4,426,510,000
JPY
|
— |
| Gross profit (loss) | — |
5,624,284,000
JPY
|
— | — | — | — | — | — |
5,268,681,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — |
151,734,000
JPY
|
— | — | — | — | — | — |
161,685,000
JPY
|
— |
| Welfare expenses | — |
305,180,000
JPY
|
— | — | — | — | — | — |
292,569,000
JPY
|
— |
| Supplies expenses | — |
168,948,000
JPY
|
— | — | — | — | — | — |
147,138,000
JPY
|
— |
| Taxes and dues | — |
115,652,000
JPY
|
— | — | — | — | — | — |
119,401,000
JPY
|
— |
| Depreciation | — |
268,176,000
JPY
|
— | — | — | — | — | — |
274,338,000
JPY
|
— |
| Repair expenses | — |
149,998,000
JPY
|
— | — | — | — | — | — |
142,165,000
JPY
|
— |
| Selling, general and administrative expenses | — |
5,093,615,000
JPY
|
— | — | — | — | — | — |
4,757,400,000
JPY
|
— |
| Operating profit (loss) |
-870,411,000
JPY
|
530,668,000
JPY
|
1,401,080,000
JPY
|
125,861,000
JPY
|
1,275,218,000
JPY
|
1,243,415,000
JPY
|
127,772,000
JPY
|
1,115,642,000
JPY
|
511,281,000
JPY
|
-732,133,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
3,831,000
JPY
|
— | — | — | — | — | — |
3,811,000
JPY
|
— |
| Dividend income | — |
1,085,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating income | — |
30,918,000
JPY
|
— | — | — | — | — | — |
8,169,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
22,951,000
JPY
|
— | — | — | — | — | — |
26,461,000
JPY
|
— |
| Non-operating expenses | — |
41,404,000
JPY
|
— | — | — | — | — | — |
45,313,000
JPY
|
— |
| Ordinary profit (loss) | — |
520,181,000
JPY
|
— | — | — | — | — | — |
474,137,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
3,898,000
JPY
|
— | — | — | — | — | — |
1,705,000
JPY
|
— |
| Profit (loss) before income taxes | — |
516,283,000
JPY
|
— | — | — | — | — | — |
472,431,000
JPY
|
— |
| Income taxes - current | — |
187,305,000
JPY
|
— | — | — | — | — | — |
172,693,000
JPY
|
— |
| Income taxes - deferred | — |
-11,042,000
JPY
|
— | — | — | — | — | — |
-3,593,000
JPY
|
— |
| Income taxes | — |
176,263,000
JPY
|
— | — | — | — | — | — |
169,100,000
JPY
|
— |
| Profit (loss) | — |
340,020,000
JPY
|
— | — | — | — | — | — |
303,331,000
JPY
|
— |