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 |
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 |
392,713,000,000
JPY
|
-59,738,000,000
JPY
|
452,451,000,000
JPY
|
58,829,000,000
JPY
|
147,264,000,000
JPY
|
246,358,000,000
JPY
|
393,622,000,000
JPY
|
123,813,000,000
JPY
|
351,680,000,000
JPY
|
231,950,000,000
JPY
|
53,397,000,000
JPY
|
409,160,000,000
JPY
|
-57,480,000,000
JPY
|
355,763,000,000
JPY
|
| Cost of sales |
305,189,000,000
JPY
|
— | — | — | — | — | — | — |
264,490,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
87,524,000,000
JPY
|
— | — | — | — | — | — | — |
87,190,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
81,216,000,000
JPY
|
— | — | — | — | — | — | — |
70,178,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
6,308,000,000
JPY
|
356,000,000
JPY
|
5,952,000,000
JPY
|
1,185,000,000
JPY
|
5,804,000,000
JPY
|
-1,037,000,000
JPY
|
4,767,000,000
JPY
|
6,492,000,000
JPY
|
17,012,000,000
JPY
|
8,030,000,000
JPY
|
2,210,000,000
JPY
|
16,732,000,000
JPY
|
280,000,000
JPY
|
14,522,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
206,000,000
JPY
|
— | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
637,000,000
JPY
|
— | — | — | — | — | — | — |
523,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
6,326,000,000
JPY
|
— | — | — | — | — | — | — |
2,595,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
2,459,000,000
JPY
|
— | — | — | — | — | — | — |
2,855,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
3,905,000,000
JPY
|
— | — | — | — | — | — | — |
5,714,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
8,729,000,000
JPY
|
— | — | — | — | — | — | — |
13,893,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
40,000,000
JPY
|
— | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase |
1,034,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income |
2,538,000,000
JPY
|
— | — | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
739,000,000
JPY
|
— | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — |
| Loss on disaster |
76,000,000
JPY
|
— | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
2,167,000,000
JPY
|
— | — | — | — | — | — | — |
1,842,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
9,100,000,000
JPY
|
— | — | — | — | — | — | — |
12,370,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
3,684,000,000
JPY
|
— | — | — | — | — | — | — |
5,178,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
633,000,000
JPY
|
— | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
4,317,000,000
JPY
|
— | — | — | — | — | — | — |
5,357,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
4,783,000,000
JPY
|
— | — | — | — | — | — | — |
7,013,000,000
JPY
|
— | — | — | — | — |