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 |
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 |
42,735,000
JPY
|
1,833,424,000
JPY
|
1,876,160,000
JPY
|
1,890,044,000
JPY
|
13,884,000
JPY
|
JPY
|
1,890,044,000
JPY
|
1,863,879,000
JPY
|
88,472,000
JPY
|
2,255,000
JPY
|
1,954,608,000
JPY
|
1,952,352,000
JPY
|
1,954,608,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — |
627,758,000
JPY
|
— | — | — | — | — |
681,494,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
1,262,286,000
JPY
|
— | — | — | — | — |
1,273,114,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,295,375,000
JPY
|
— | — | — | — | — |
1,311,157,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
45,480,000
JPY
|
— | — | — | — | — |
50,391,000
JPY
|
— |
| Operating profit (loss) |
-55,891,000
JPY
|
161,644,000
JPY
|
105,753,000
JPY
|
95,523,000
JPY
|
-10,230,000
JPY
|
-128,612,000
JPY
|
-33,089,000
JPY
|
179,533,000
JPY
|
-85,357,000
JPY
|
-1,574,000
JPY
|
92,601,000
JPY
|
94,175,000
JPY
|
-38,042,000
JPY
|
-130,644,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — | — |
870,000
JPY
|
— | — | — | — | — |
1,122,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
11,734,000
JPY
|
— | — | — | — | — |
10,759,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
36,193,000
JPY
|
— | — | — | — | — |
37,554,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
39,605,000
JPY
|
— | — | — | — | — |
39,672,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
-60,960,000
JPY
|
— | — | — | — | — |
-66,955,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
706,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-60,960,000
JPY
|
— | — | — | — | — |
-67,662,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
1,996,000
JPY
|
— | — | — | — | — |
2,007,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
915,000
JPY
|
— | — | — | — | — |
4,022,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
2,911,000
JPY
|
— | — | — | — | — |
6,029,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
-63,871,000
JPY
|
— | — | — | — | — |
-73,692,000
JPY
|
— |