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 |
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 |
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 |
6,276,388,000
JPY
|
-21,575,000
JPY
|
JPY
|
36,237,000
JPY
|
4,336,975,000
JPY
|
326,425,000
JPY
|
1,598,326,000
JPY
|
6,297,964,000
JPY
|
3,456,557,000
JPY
|
38,991,000
JPY
|
1,662,984,000
JPY
|
323,388,000
JPY
|
1,415,726,000
JPY
|
46,980,000
JPY
|
-31,513,000
JPY
|
3,441,090,000
JPY
|
| Cost of sales |
5,054,896,000
JPY
|
— | — | — | — | — | — | — |
2,705,338,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
1,221,492,000
JPY
|
— | — | — | — | — | — | — |
751,219,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
697,814,000
JPY
|
— | — | — | — | — | — | — |
678,368,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission |
74,457,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Advertising expenses |
95,085,000
JPY
|
— | — | — | — | — | — | — |
130,106,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) |
58,057,000
JPY
|
— | — | — | — | — | — | — |
52,464,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues |
21,000,000
JPY
|
— | — | — | — | — | — | — |
15,836,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
7,397,000
JPY
|
— | — | — | — | — | — | — |
9,082,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
523,678,000
JPY
|
-239,173,000
JPY
|
JPY
|
14,467,000
JPY
|
590,478,000
JPY
|
46,007,000
JPY
|
111,898,000
JPY
|
762,852,000
JPY
|
72,850,000
JPY
|
16,483,000
JPY
|
147,440,000
JPY
|
48,977,000
JPY
|
97,681,000
JPY
|
15,190,000
JPY
|
-252,923,000
JPY
|
310,583,000
JPY
|
| Non-operating income | ||||||||||||||||
| Dividend income |
2,248,000
JPY
|
— | — | — | — | — | — | — |
1,384,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
8,053,000
JPY
|
— | — | — | — | — | — | — |
18,622,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
17,801,000
JPY
|
— | — | — | — | — | — | — |
22,455,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
20,950,000
JPY
|
— | — | — | — | — | — | — |
24,724,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
510,781,000
JPY
|
— | — | — | — | — | — | — |
66,748,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — |
46,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
510,781,000
JPY
|
— | — | — | — | — | — | — |
66,702,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
87,337,000
JPY
|
— | — | — | — | — | — | — |
15,135,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
7,094,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
94,432,000
JPY
|
— | — | — | — | — | — | — |
27,136,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
416,348,000
JPY
|
— | — | — | — | — | — | — |
39,566,000
JPY
|
— | — | — | — | — | — | — |