Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,669,519,000
JPY
|
9,283,935,000
JPY
|
JPY
|
12,941,121,000
JPY
|
12,953,454,000
JPY
|
12,640,143,000
JPY
|
3,705,331,000
JPY
|
8,934,812,000
JPY
|
JPY
|
12,627,648,000
JPY
|
| Cost of sales | — | — | — |
7,770,634,000
JPY
|
— | — | — | — | — |
7,278,080,000
JPY
|
| Gross profit (loss) | — | — | — |
5,170,486,000
JPY
|
— | — | — | — | — |
5,349,567,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
4,505,357,000
JPY
|
— | — | — | — | — |
4,459,367,000
JPY
|
| Operating profit (loss) | — | — | — |
665,128,000
JPY
|
— | — | — | — | — |
890,200,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
13,000
JPY
|
— | — | — | — | — |
11,000
JPY
|
| Dividend income | — | — | — |
1,909,000
JPY
|
— | — | — | — | — |
2,110,000
JPY
|
| Non-operating income | — | — | — |
16,443,000
JPY
|
— | — | — | — | — |
12,511,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
5,575,000
JPY
|
— | — | — | — | — |
4,741,000
JPY
|
| Non-operating expenses | — | — | — |
9,724,000
JPY
|
— | — | — | — | — |
25,160,000
JPY
|
| Ordinary profit (loss) | — | — | — |
671,847,000
JPY
|
— | — | — | — | — |
877,551,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
808,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — |
808,000
JPY
|
— | — | — | — | — |
10,083,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
46,791,000
JPY
|
— | — | — | — | — |
120,804,000
JPY
|
| Extraordinary losses | — | — | — |
113,056,000
JPY
|
— | — | — | — | — |
196,902,000
JPY
|
| Profit (loss) before income taxes |
172,894,000
JPY
|
896,490,000
JPY
|
-17,483,000
JPY
|
559,599,000
JPY
|
1,051,902,000
JPY
|
1,203,368,000
JPY
|
83,985,000
JPY
|
1,205,976,000
JPY
|
-86,593,000
JPY
|
690,733,000
JPY
|
| Income taxes - current | — | — | — |
148,664,000
JPY
|
— | — | — | — | — |
232,112,000
JPY
|
| Income taxes - deferred | — | — | — |
68,829,000
JPY
|
— | — | — | — | — |
41,370,000
JPY
|
| Income taxes | — | — | — |
217,494,000
JPY
|
— | — | — | — | — |
273,483,000
JPY
|
| Profit (loss) | — | — | — |
342,105,000
JPY
|
— | — | — | — | — |
417,249,000
JPY
|