Quarter Period Statement Of Income
| Concept |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
4,046,000,000
JPY
|
-5,363,000,000
JPY
|
103,277,000,000
JPY
|
57,284,000,000
JPY
|
835,000,000
JPY
|
33,727,000,000
JPY
|
97,914,000,000
JPY
|
7,384,000,000
JPY
|
2,851,000,000
JPY
|
86,571,000,000
JPY
|
-5,726,000,000
JPY
|
48,774,000,000
JPY
|
89,000,000
JPY
|
34,649,000,000
JPY
|
5,932,000,000
JPY
|
92,297,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
66,470,000,000
JPY
|
— | — |
57,190,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
31,443,000,000
JPY
|
— | — |
29,380,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
23,197,000,000
JPY
|
— | — |
23,026,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Operating profit (loss) |
554,000,000
JPY
|
-644,000,000
JPY
|
8,890,000,000
JPY
|
5,484,000,000
JPY
|
510,000,000
JPY
|
5,640,000,000
JPY
|
8,246,000,000
JPY
|
-3,298,000,000
JPY
|
417,000,000
JPY
|
6,354,000,000
JPY
|
-560,000,000
JPY
|
4,726,000,000
JPY
|
-97,000,000
JPY
|
6,455,000,000
JPY
|
-4,588,000,000
JPY
|
6,914,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
53,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
86,000,000
JPY
|
— | — |
185,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
540,000,000
JPY
|
— | — |
609,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
7,792,000,000
JPY
|
— | — |
5,930,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
48,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
576,000,000
JPY
|
— | — |
198,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
706,000,000
JPY
|
— | — |
565,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
7,134,000,000
JPY
|
— | — |
5,365,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
3,574,000,000
JPY
|
— | — |
2,352,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
243,000,000
JPY
|
— | — |
538,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
3,818,000,000
JPY
|
— | — |
2,890,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
3,316,000,000
JPY
|
— | — |
2,474,000,000
JPY
|
— | — | — | — | — | — |