Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
1,108,868,000
JPY
|
3,273,537,000
JPY
|
3,895,939,000
JPY
|
622,401,000
JPY
|
-4,784,000
JPY
|
3,891,154,000
JPY
|
1,048,761,000
JPY
|
639,658,000
JPY
|
476,249,000
JPY
|
1,108,645,000
JPY
|
1,059,832,000
JPY
|
474,826,000
JPY
|
533,685,000
JPY
|
3,796,754,000
JPY
|
3,263,069,000
JPY
|
3,793,792,000
JPY
|
-2,962,000
JPY
|
619,764,000
JPY
|
| Cost of sales | — | — | — | — | — |
778,373,000
JPY
|
— | — | — | — | — | — | — | — | — |
743,255,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
3,112,781,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,050,536,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
3,189,284,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,366,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — |
954,379,000
JPY
|
— | — | — | — | — | — | — | — | — |
875,903,000
JPY
|
— | — |
| Operating profit (loss) |
-9,270,000
JPY
|
109,467,000
JPY
|
121,157,000
JPY
|
11,689,000
JPY
|
-197,660,000
JPY
|
-76,503,000
JPY
|
89,432,000
JPY
|
58,490,000
JPY
|
-29,183,000
JPY
|
11,241,000
JPY
|
154,957,000
JPY
|
-25,229,000
JPY
|
13,750,000
JPY
|
223,928,000
JPY
|
210,177,000
JPY
|
50,170,000
JPY
|
-173,758,000
JPY
|
69,207,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
997,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,006,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
402,000
JPY
|
— | — | — | — | — | — | — | — | — |
422,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
8,018,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,232,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
36,242,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,636,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
85,470,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,799,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
-153,955,000
JPY
|
— | — | — | — | — | — | — | — | — |
-26,396,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
237,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
50,925,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,421,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
87,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
669,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,468,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
4,240,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,969,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-107,269,000
JPY
|
— | — | — | — | — | — | — | — | — |
-36,944,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
30,384,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,522,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
7,917,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,722,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
38,301,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,244,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
-145,571,000
JPY
|
— | — | — | — | — | — | — | — | — |
-71,189,000
JPY
|
— | — |