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 |
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 |
11,258,277,000
JPY
|
6,497,316,000
JPY
|
17,755,594,000
JPY
|
-353,456,000
JPY
|
17,402,137,000
JPY
|
16,647,163,000
JPY
|
16,219,443,000
JPY
|
10,291,740,000
JPY
|
6,355,422,000
JPY
|
-427,719,000
JPY
|
| Cost of sales | — | — | — | — |
14,134,461,000
JPY
|
— |
13,168,011,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
3,267,675,000
JPY
|
— |
3,051,432,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
2,988,360,000
JPY
|
— |
2,821,127,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Welfare expenses | — | — | — | — |
239,880,000
JPY
|
— |
223,465,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
71,524,000
JPY
|
— |
84,185,000
JPY
|
— | — | — |
| Operating profit (loss) |
99,860,000
JPY
|
169,421,000
JPY
|
269,281,000
JPY
|
10,274,000
JPY
|
279,556,000
JPY
|
222,439,000
JPY
|
230,179,000
JPY
|
49,647,000
JPY
|
172,791,000
JPY
|
7,740,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
29,865,000
JPY
|
— |
19,409,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
65,492,000
JPY
|
— |
67,720,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
13,880,000
JPY
|
— |
16,039,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
20,413,000
JPY
|
— |
45,830,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
324,635,000
JPY
|
— |
252,069,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
112,000
JPY
|
— |
12,011,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
59,760,000
JPY
|
— |
12,011,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
12,686,000
JPY
|
— |
4,541,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
371,709,000
JPY
|
— |
259,539,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
132,515,000
JPY
|
— |
105,537,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
239,193,000
JPY
|
— |
154,002,000
JPY
|
— | — | — |