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 |
405,463,000,000
JPY
|
308,054,000,000
JPY
|
3,943,000,000
JPY
|
93,466,000,000
JPY
|
-16,043,000,000
JPY
|
389,420,000,000
JPY
|
352,230,000,000
JPY
|
344,720,000,000
JPY
|
-7,510,000,000
JPY
|
254,433,000,000
JPY
|
5,112,000,000
JPY
|
92,685,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
319,770,000,000
JPY
|
— |
282,210,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
69,649,000,000
JPY
|
— |
62,510,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
26,619,000,000
JPY
|
— |
26,493,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Amortization of goodwill | — | — | — | — | — |
332,000,000
JPY
|
— |
2,384,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
45,456,000,000
JPY
|
41,441,000,000
JPY
|
-66,000,000
JPY
|
4,080,000,000
JPY
|
-2,426,000,000
JPY
|
43,030,000,000
JPY
|
37,490,000,000
JPY
|
36,017,000,000
JPY
|
-1,473,000,000
JPY
|
34,951,000,000
JPY
|
-70,000,000
JPY
|
2,609,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
79,000,000
JPY
|
— |
69,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
524,000,000
JPY
|
— |
957,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
961,000,000
JPY
|
— |
1,549,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
563,000,000
JPY
|
— |
752,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
687,000,000
JPY
|
— |
905,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
43,304,000,000
JPY
|
— |
36,662,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,669,000,000
JPY
|
— |
743,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
2,669,000,000
JPY
|
— |
844,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— |
6,065,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
47,000,000
JPY
|
— |
6,101,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
45,926,000,000
JPY
|
— |
31,405,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
12,471,000,000
JPY
|
— |
10,074,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
1,305,000,000
JPY
|
— |
-3,623,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
13,776,000,000
JPY
|
— |
6,451,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
32,150,000,000
JPY
|
— |
24,954,000,000
JPY
|
— | — | — | — |