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 |
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 |
332,394,000,000
JPY
|
-94,000,000
JPY
|
40,925,000,000
JPY
|
332,489,000,000
JPY
|
94,467,000,000
JPY
|
197,096,000,000
JPY
|
39,643,000,000
JPY
|
74,523,000,000
JPY
|
179,391,000,000
JPY
|
293,345,000,000
JPY
|
293,558,000,000
JPY
|
-212,000,000
JPY
|
| Cost of sales |
226,994,000,000
JPY
|
— | — | — | — | — | — | — | — |
195,835,000,000
JPY
|
— | — |
| Gross profit (loss) |
105,399,000,000
JPY
|
— | — | — | — | — | — | — | — |
97,510,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
50,464,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,675,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
54,934,000,000
JPY
|
5,000,000
JPY
|
-2,501,000,000
JPY
|
54,928,000,000
JPY
|
13,394,000,000
JPY
|
44,035,000,000
JPY
|
-3,595,000,000
JPY
|
3,541,000,000
JPY
|
49,916,000,000
JPY
|
49,834,000,000
JPY
|
49,862,000,000
JPY
|
-27,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
455,000,000
JPY
|
— | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — |
| Dividend income |
1,502,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,274,000,000
JPY
|
— | — |
| Non-operating income |
4,099,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,415,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
1,833,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,532,000,000
JPY
|
— | — |
| Non-operating expenses |
5,846,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,705,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
53,187,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,544,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — |
| Extraordinary income |
871,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,979,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses |
2,462,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,228,000,000
JPY
|
— | — |
| Extraordinary losses |
5,255,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,483,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
48,802,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,041,000,000
JPY
|
— | — |
| Income taxes - current |
12,176,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,791,000,000
JPY
|
— | — |
| Income taxes - deferred |
2,680,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,407,000,000
JPY
|
— | — |
| Income taxes |
14,856,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,199,000,000
JPY
|
— | — |
| Profit (loss) |
33,946,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,841,000,000
JPY
|
— | — |