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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
23,309,090,000
JPY
|
21,817,412,000
JPY
|
342,090,000
JPY
|
1,149,587,000
JPY
|
-40,087,000
JPY
|
23,269,002,000
JPY
|
21,787,818,000
JPY
|
-40,241,000
JPY
|
21,747,577,000
JPY
|
20,362,775,000
JPY
|
339,520,000
JPY
|
1,085,523,000
JPY
|
| Cost of sales | — | — | — | — | — |
18,937,052,000
JPY
|
— | — |
17,551,027,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
4,331,949,000
JPY
|
— | — |
4,196,549,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
3,289,032,000
JPY
|
— | — |
3,233,808,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — | — | — | — | — |
116,778,000
JPY
|
— | — |
103,901,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — | — | — |
18,614,000
JPY
|
— | — |
12,336,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
321,239,000
JPY
|
— | — |
312,957,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — |
170,507,000
JPY
|
— | — |
178,427,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
171,718,000
JPY
|
— | — |
182,893,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,042,916,000
JPY
|
769,250,000
JPY
|
124,241,000
JPY
|
149,425,000
JPY
|
JPY
|
1,042,916,000
JPY
|
962,741,000
JPY
|
JPY
|
962,741,000
JPY
|
761,729,000
JPY
|
121,914,000
JPY
|
79,097,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
182,000
JPY
|
— | — |
220,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
133,092,000
JPY
|
— | — |
119,957,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
286,852,000
JPY
|
— | — |
249,482,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
133,433,000
JPY
|
— | — |
164,836,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
182,161,000
JPY
|
— | — |
213,704,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,147,607,000
JPY
|
— | — |
998,519,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — | — |
479,048,000
JPY
|
— | — |
32,048,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
174,930,000
JPY
|
— | — |
21,598,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,451,725,000
JPY
|
— | — |
1,008,969,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
411,561,000
JPY
|
— | — |
327,829,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-63,247,000
JPY
|
— | — |
-46,082,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
348,314,000
JPY
|
— | — |
281,747,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
1,103,411,000
JPY
|
— | — |
727,222,000
JPY
|
— | — | — |