Quarter Period Statement Of Income
| Concept |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
47,062,000
JPY
|
134,220,000
JPY
|
1,717,034,000
JPY
|
770,379,000
JPY
|
3,085,207,000
JPY
|
50,475,000
JPY
|
180,530,000
JPY
|
185,504,000
JPY
|
2,950,986,000
JPY
|
-80,768,000
JPY
|
3,004,439,000
JPY
|
115,142,000
JPY
|
2,947,416,000
JPY
|
3,062,558,000
JPY
|
-78,099,000
JPY
|
47,208,000
JPY
|
1,691,079,000
JPY
|
203,264,000
JPY
|
500,398,000
JPY
|
84,710,000
JPY
|
420,754,000
JPY
|
2,984,459,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
2,369,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,179,686,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
634,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
804,772,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
589,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
967,281,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Operating profit (loss) |
-2,113,000
JPY
|
-33,337,000
JPY
|
120,908,000
JPY
|
42,339,000
JPY
|
44,631,000
JPY
|
-46,336,000
JPY
|
4,075,000
JPY
|
-40,904,000
JPY
|
77,968,000
JPY
|
721,000
JPY
|
45,352,000
JPY
|
-44,252,000
JPY
|
-121,145,000
JPY
|
-165,397,000
JPY
|
2,888,000
JPY
|
5,661,000
JPY
|
184,078,000
JPY
|
-12,163,000
JPY
|
-114,041,000
JPY
|
-25,938,000
JPY
|
-158,740,000
JPY
|
-162,509,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
475,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
96,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
4,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,379,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
41,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,530,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
49,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,515,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
325,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-233,645,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,511,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,511,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
17,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,809,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
17,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,781,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
-16,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-236,914,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
10,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,406,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
5,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-73,536,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
16,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-63,129,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — | — | — | — |
-33,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-173,784,000
JPY
|