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 |
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 | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
381,565,000
JPY
|
— | — | — | — | — |
404,794,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Taxes and dues | — | — | — |
19,782,000
JPY
|
— | — | — | — | — |
31,151,000
JPY
|
— | — |
| Depreciation | — | — | — |
7,413,000
JPY
|
— | — | — | — | — |
7,728,000
JPY
|
— | — |
| Operating profit (loss) |
62,579,000
JPY
|
750,095,000
JPY
|
-251,413,000
JPY
|
498,682,000
JPY
|
529,269,000
JPY
|
158,246,000
JPY
|
800,881,000
JPY
|
45,716,000
JPY
|
531,545,000
JPY
|
539,931,000
JPY
|
223,619,000
JPY
|
-260,950,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
28,000
JPY
|
— | — | — | — | — |
37,000
JPY
|
— | — |
| Dividend income | — | — | — |
24,255,000
JPY
|
— | — | — | — | — |
24,672,000
JPY
|
— | — |
| Non-operating income | — | — | — |
44,799,000
JPY
|
— | — | — | — | — |
47,908,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
65,867,000
JPY
|
— | — | — | — | — |
58,416,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
83,246,000
JPY
|
— | — | — | — | — |
77,406,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
460,235,000
JPY
|
— | — | — | — | — |
510,433,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
95,922,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — |
245,945,000
JPY
|
— | — | — | — | — |
15,600,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
325,397,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — |
326,088,000
JPY
|
— | — | — | — | — |
85,727,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
380,093,000
JPY
|
— | — | — | — | — |
440,305,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
59,561,000
JPY
|
— | — | — | — | — |
64,169,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-134,320,000
JPY
|
— | — | — | — | — |
104,355,000
JPY
|
— | — |
| Income taxes | — | — | — |
-74,758,000
JPY
|
— | — | — | — | — |
168,525,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
454,852,000
JPY
|
— | — | — | — | — |
271,780,000
JPY
|
— | — |