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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales |
779,399,000
JPY
|
612,109,000
JPY
|
143,794,000
JPY
|
1,621,616,000
JPY
|
1,621,616,000
JPY
|
86,313,000
JPY
|
123,373,000
JPY
|
870,386,000
JPY
|
638,768,000
JPY
|
1,632,528,000
JPY
|
1,632,528,000
JPY
|
| Cost of sales | — | — | — | — |
1,124,763,000
JPY
|
— | — | — | — | — |
1,074,877,000
JPY
|
| Gross profit (loss) | — | — | — | — |
496,853,000
JPY
|
— | — | — | — | — |
557,650,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
547,777,000
JPY
|
— | — | — | — | — |
496,250,000
JPY
|
| Selling, general and administrative expenses | |||||||||||
| Operating profit (loss) |
64,975,000
JPY
|
58,196,000
JPY
|
-41,640,000
JPY
|
125,744,000
JPY
|
-50,923,000
JPY
|
44,213,000
JPY
|
31,750,000
JPY
|
87,148,000
JPY
|
106,887,000
JPY
|
225,787,000
JPY
|
61,400,000
JPY
|
| Non-operating income | |||||||||||
| Interest income | — | — | — | — |
1,557,000
JPY
|
— | — | — | — | — |
945,000
JPY
|
| Dividend income | — | — | — | — |
516,000
JPY
|
— | — | — | — | — |
505,000
JPY
|
| Non-operating income | — | — | — | — |
3,617,000
JPY
|
— | — | — | — | — |
6,944,000
JPY
|
| Non-operating expenses | |||||||||||
| Interest expenses | — | — | — | — |
4,904,000
JPY
|
— | — | — | — | — |
3,440,000
JPY
|
| Non-operating expenses | — | — | — | — |
16,704,000
JPY
|
— | — | — | — | — |
53,955,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-64,011,000
JPY
|
— | — | — | — | — |
14,389,000
JPY
|
| Extraordinary income | |||||||||||
| Gain on sale of non-current assets | — | — | — | — |
351,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — |
351,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | |||||||||||
| Extraordinary losses | — | — | — | — |
2,775,000
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-66,435,000
JPY
|
— | — | — | — | — |
14,389,000
JPY
|
| Income taxes - current | — | — | — | — |
19,417,000
JPY
|
— | — | — | — | — |
26,278,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-6,391,000
JPY
|
— | — | — | — | — |
-8,174,000
JPY
|
| Income taxes | — | — | — | — |
13,025,000
JPY
|
— | — | — | — | — |
18,104,000
JPY
|
| Profit (loss) | — | — | — | — |
-79,461,000
JPY
|
— | — | — | — | — |
-3,714,000
JPY
|