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 |
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 |
39,964,000,000
JPY
|
295,000,000
JPY
|
40,051,000,000
JPY
|
39,756,000,000
JPY
|
-87,000,000
JPY
|
36,030,000,000
JPY
|
JPY
|
311,000,000
JPY
|
35,719,000,000
JPY
|
36,030,000,000
JPY
|
| Cost of sales |
36,349,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,714,000,000
JPY
|
| Gross profit (loss) |
3,614,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,316,000,000
JPY
|
| Selling, general and administrative expenses |
1,158,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,163,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
2,456,000,000
JPY
|
28,000,000
JPY
|
3,117,000,000
JPY
|
3,088,000,000
JPY
|
-661,000,000
JPY
|
2,796,000,000
JPY
|
-644,000,000
JPY
|
43,000,000
JPY
|
2,752,000,000
JPY
|
2,152,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Dividend income |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Non-operating income |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Non-operating expenses |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Ordinary profit (loss) |
2,449,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,137,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Impairment losses |
323,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses |
323,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) before income taxes |
2,126,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,136,000,000
JPY
|
| Income taxes - current |
573,000,000
JPY
|
— | — | — | — | — | — | — | — |
542,000,000
JPY
|
| Income taxes - deferred |
146,000,000
JPY
|
— | — | — | — | — | — | — | — |
142,000,000
JPY
|
| Income taxes |
720,000,000
JPY
|
— | — | — | — | — | — | — | — |
684,000,000
JPY
|
| Profit (loss) |
1,405,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,452,000,000
JPY
|