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 |
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 |
62,235,000,000
JPY
|
-36,000,000
JPY
|
62,272,000,000
JPY
|
23,316,000,000
JPY
|
38,955,000,000
JPY
|
54,000,000,000
JPY
|
16,059,000,000
JPY
|
54,490,000,000
JPY
|
38,431,000,000
JPY
|
-490,000,000
JPY
|
| Cost of sales |
49,878,000,000
JPY
|
— | — | — | — |
43,166,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
12,356,000,000
JPY
|
— | — | — | — |
10,833,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
3,002,000,000
JPY
|
— | — | — | — |
2,752,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
9,354,000,000
JPY
|
-554,000,000
JPY
|
9,909,000,000
JPY
|
4,605,000,000
JPY
|
5,303,000,000
JPY
|
8,080,000,000
JPY
|
3,482,000,000
JPY
|
8,552,000,000
JPY
|
5,070,000,000
JPY
|
-471,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Dividend income |
14,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Non-operating income |
131,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
190,000,000
JPY
|
— | — | — | — |
203,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
199,000,000
JPY
|
— | — | — | — |
251,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
9,286,000,000
JPY
|
— | — | — | — |
7,869,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
9,286,000,000
JPY
|
— | — | — | — |
7,871,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
2,648,000,000
JPY
|
— | — | — | — |
2,251,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
297,000,000
JPY
|
— | — | — | — |
176,000,000
JPY
|
— | — | — | — |
| Income taxes |
2,946,000,000
JPY
|
— | — | — | — |
-1,896,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
6,339,000,000
JPY
|
— | — | — | — |
9,767,000,000
JPY
|
— | — | — | — |