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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
88,208,000,000
JPY
|
JPY
|
88,208,000,000
JPY
|
36,978,000,000
JPY
|
23,817,000,000
JPY
|
6,025,000,000
JPY
|
21,387,000,000
JPY
|
82,049,000,000
JPY
|
35,257,000,000
JPY
|
21,819,000,000
JPY
|
6,128,000,000
JPY
|
18,844,000,000
JPY
|
82,049,000,000
JPY
|
JPY
|
| Cost of sales |
50,937,000,000
JPY
|
— | — | — | — | — | — |
46,791,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
37,271,000,000
JPY
|
— | — | — | — | — | — |
35,258,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
28,836,000,000
JPY
|
— | — | — | — | — | — |
27,134,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
8,434,000,000
JPY
|
JPY
|
8,434,000,000
JPY
|
4,390,000,000
JPY
|
1,609,000,000
JPY
|
503,000,000
JPY
|
1,931,000,000
JPY
|
8,124,000,000
JPY
|
4,282,000,000
JPY
|
1,517,000,000
JPY
|
448,000,000
JPY
|
1,876,000,000
JPY
|
8,124,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
33,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
122,000,000
JPY
|
— | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
434,000,000
JPY
|
— | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
32,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
52,000,000
JPY
|
— | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
8,816,000,000
JPY
|
— | — | — | — | — | — |
8,298,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
7,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
940,000,000
JPY
|
— | — | — | — | — | — |
960,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Impairment losses |
11,000,000
JPY
|
— | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
70,000,000
JPY
|
— | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
9,685,000,000
JPY
|
— | — | — | — | — | — |
8,925,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
2,670,000,000
JPY
|
— | — | — | — | — | — |
1,729,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
177,000,000
JPY
|
— | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
2,847,000,000
JPY
|
— | — | — | — | — | — |
1,986,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
6,838,000,000
JPY
|
— | — | — | — | — | — |
6,939,000,000
JPY
|
— | — | — | — | — | — |