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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
130,686,000,000
JPY
|
44,031,000,000
JPY
|
26,528,000,000
JPY
|
60,126,000,000
JPY
|
-7,601,000,000
JPY
|
123,084,000,000
JPY
|
106,524,000,000
JPY
|
99,435,000,000
JPY
|
-7,088,000,000
JPY
|
40,025,000,000
JPY
|
41,192,000,000
JPY
|
25,305,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
91,601,000,000
JPY
|
— |
73,575,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
31,483,000,000
JPY
|
— |
25,860,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
21,438,000,000
JPY
|
— |
17,419,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — | — | — |
742,000,000
JPY
|
— |
518,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
9,993,000,000
JPY
|
6,054,000,000
JPY
|
2,732,000,000
JPY
|
1,206,000,000
JPY
|
51,000,000
JPY
|
10,044,000,000
JPY
|
8,383,000,000
JPY
|
8,440,000,000
JPY
|
56,000,000
JPY
|
4,581,000,000
JPY
|
1,467,000,000
JPY
|
2,334,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
102,000,000
JPY
|
— |
105,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
259,000,000
JPY
|
— |
72,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
551,000,000
JPY
|
— |
614,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
114,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
778,000,000
JPY
|
— |
1,936,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
9,817,000,000
JPY
|
— |
7,118,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— |
121,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
343,000,000
JPY
|
— |
121,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
941,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
9,219,000,000
JPY
|
— |
7,240,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
3,262,000,000
JPY
|
— |
2,181,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
2,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
3,264,000,000
JPY
|
— |
2,224,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
5,954,000,000
JPY
|
— |
5,016,000,000
JPY
|
— | — | — | — |