Year To Quarter End Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
28,920,000,000
JPY
|
460,838,000,000
JPY
|
25,232,000,000
JPY
|
55,760,000,000
JPY
|
35,197,000,000
JPY
|
272,736,000,000
JPY
|
435,606,000,000
JPY
|
22,579,000,000
JPY
|
-14,007,000,000
JPY
|
446,831,000,000
JPY
|
20,412,000,000
JPY
|
21,707,000,000
JPY
|
453,632,000,000
JPY
|
440,086,000,000
JPY
|
26,685,000,000
JPY
|
426,947,000,000
JPY
|
-13,546,000,000
JPY
|
54,638,000,000
JPY
|
32,790,000,000
JPY
|
27,690,000,000
JPY
|
268,025,000,000
JPY
|
22,094,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
297,318,000,000
JPY
|
— | — | — |
291,876,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
149,512,000,000
JPY
|
— | — | — |
148,209,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
88,040,000,000
JPY
|
— | — | — |
86,063,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
2,069,000,000
JPY
|
— | — | — |
2,171,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — |
2,037,000,000
JPY
|
— | — | — |
1,926,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — |
2,056,000,000
JPY
|
— | — | — |
2,005,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
3,529,000,000
JPY
|
— | — | — |
3,379,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — |
2,141,000,000
JPY
|
— | — | — |
2,203,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
3,580,000,000
JPY
|
70,075,000,000
JPY
|
2,603,000,000
JPY
|
3,072,000,000
JPY
|
2,627,000,000
JPY
|
57,473,000,000
JPY
|
67,471,000,000
JPY
|
2,184,000,000
JPY
|
-8,603,000,000
JPY
|
61,471,000,000
JPY
|
-1,466,000,000
JPY
|
1,138,000,000
JPY
|
69,999,000,000
JPY
|
62,146,000,000
JPY
|
2,597,000,000
JPY
|
67,401,000,000
JPY
|
-7,852,000,000
JPY
|
4,289,000,000
JPY
|
2,753,000,000
JPY
|
3,257,000,000
JPY
|
56,475,000,000
JPY
|
-511,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
504,000,000
JPY
|
— | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
444,000,000
JPY
|
— | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
6,212,000,000
JPY
|
— | — | — |
8,316,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
— | — | — |
492,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
1,669,000,000
JPY
|
— | — | — |
3,119,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
66,015,000,000
JPY
|
— | — | — |
67,343,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
547,000,000
JPY
|
— | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
— | — | — |
719,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
66,171,000,000
JPY
|
— | — | — |
66,753,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
28,268,000,000
JPY
|
— | — | — |
21,031,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-7,374,000,000
JPY
|
— | — | — |
1,075,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
20,894,000,000
JPY
|
— | — | — |
22,107,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
45,277,000,000
JPY
|
— | — | — |
44,646,000,000
JPY
|
— | — | — | — | — | — | — | — |