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 | ||||||||||||
| Net sales |
51,124,000,000
JPY
|
-1,691,000,000
JPY
|
49,433,000,000
JPY
|
35,535,000,000
JPY
|
1,365,000,000
JPY
|
14,223,000,000
JPY
|
50,419,000,000
JPY
|
48,835,000,000
JPY
|
-1,584,000,000
JPY
|
35,349,000,000
JPY
|
1,579,000,000
JPY
|
13,490,000,000
JPY
|
| Cost of sales | — | — |
37,685,000,000
JPY
|
— | — | — | — |
36,794,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
11,747,000,000
JPY
|
— | — | — | — |
12,041,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
9,840,000,000
JPY
|
— | — | — | — |
9,811,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — |
216,000,000
JPY
|
— | — | — | — |
230,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
209,000,000
JPY
|
— | — | — | — |
228,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
428,000,000
JPY
|
— | — | — | — |
429,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,900,000,000
JPY
|
6,000,000
JPY
|
1,907,000,000
JPY
|
1,458,000,000
JPY
|
43,000,000
JPY
|
399,000,000
JPY
|
2,234,000,000
JPY
|
2,229,000,000
JPY
|
-4,000,000
JPY
|
1,841,000,000
JPY
|
106,000,000
JPY
|
286,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
8,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
79,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
203,000,000
JPY
|
— | — | — | — |
251,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
16,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
268,000,000
JPY
|
— | — | — | — |
367,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,842,000,000
JPY
|
— | — | — | — |
2,113,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — |
785,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
165,000,000
JPY
|
— | — | — | — |
857,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
10,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,997,000,000
JPY
|
— | — | — | — |
2,904,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
1,000,000,000
JPY
|
— | — | — | — |
1,078,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
30,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,031,000,000
JPY
|
— | — | — | — |
1,086,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
966,000,000
JPY
|
— | — | — | — |
1,818,000,000
JPY
|
— | — | — | — |