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 |
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 |
10,783,000,000
JPY
|
8,658,000,000
JPY
|
40,277,000,000
JPY
|
42,687,000,000
JPY
|
2,409,000,000
JPY
|
-2,959,000,000
JPY
|
39,727,000,000
JPY
|
20,835,000,000
JPY
|
1,797,000,000
JPY
|
40,925,000,000
JPY
|
39,127,000,000
JPY
|
38,435,000,000
JPY
|
20,115,000,000
JPY
|
10,430,000,000
JPY
|
8,581,000,000
JPY
|
-2,489,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
33,998,000,000
JPY
|
— | — | — | — |
30,802,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
5,728,000,000
JPY
|
— | — | — | — |
7,633,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,767,000,000
JPY
|
— | — | — | — |
5,577,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — |
165,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,041,000,000
JPY
|
390,000,000
JPY
|
2,065,000,000
JPY
|
2,066,000,000
JPY
|
1,000,000
JPY
|
-105,000,000
JPY
|
1,961,000,000
JPY
|
634,000,000
JPY
|
1,000,000
JPY
|
2,156,000,000
JPY
|
2,155,000,000
JPY
|
2,055,000,000
JPY
|
674,000,000
JPY
|
1,041,000,000
JPY
|
438,000,000
JPY
|
-100,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — |
158,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — |
410,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — |
153,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
1,655,000,000
JPY
|
— | — | — | — |
337,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
657,000,000
JPY
|
— | — | — | — |
2,128,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
514,000,000
JPY
|
— | — | — | — |
1,661,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — |
226,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,047,000,000
JPY
|
— | — | — | — |
3,563,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
597,000,000
JPY
|
— | — | — | — |
1,038,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — |
-26,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
592,000,000
JPY
|
— | — | — | — |
1,012,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
455,000,000
JPY
|
— | — | — | — |
2,551,000,000
JPY
|
— | — | — | — |