Quarter Period Consolidated 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 |
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 |
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 consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
4,843,327,000
JPY
|
1,053,783,000
JPY
|
147,510,000
JPY
|
2,258,257,000
JPY
|
994,966,000
JPY
|
268,991,000
JPY
|
119,816,000
JPY
|
4,843,327,000
JPY
|
4,843,327,000
JPY
|
JPY
|
4,722,419,000
JPY
|
4,722,419,000
JPY
|
JPY
|
1,308,735,000
JPY
|
125,672,000
JPY
|
125,923,000
JPY
|
1,920,600,000
JPY
|
4,722,419,000
JPY
|
1,006,147,000
JPY
|
235,340,000
JPY
|
| Cost of sales |
3,234,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,172,011,000
JPY
|
— | — |
| Gross profit (loss) |
1,608,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,550,407,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
1,882,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,780,183,000
JPY
|
— | — |
| Operating profit (loss) |
-273,755,000
JPY
|
47,089,000
JPY
|
-1,989,000
JPY
|
718,345,000
JPY
|
294,147,000
JPY
|
52,648,000
JPY
|
11,024,000
JPY
|
-273,755,000
JPY
|
1,121,265,000
JPY
|
-1,395,021,000
JPY
|
-229,775,000
JPY
|
1,079,976,000
JPY
|
-1,309,752,000
JPY
|
160,959,000
JPY
|
11,655,000
JPY
|
-11,085,000
JPY
|
567,343,000
JPY
|
-229,775,000
JPY
|
292,706,000
JPY
|
58,396,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income |
1,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,059,000
JPY
|
— | — |
| Dividend income |
17,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,458,000
JPY
|
— | — |
| Non-operating income |
82,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,634,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
31,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,276,000
JPY
|
— | — |
| Ordinary profit (loss) |
-191,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-118,418,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses |
10,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
931,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-201,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-119,349,000
JPY
|
— | — |
| Income taxes - current |
10,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,950,000
JPY
|
— | — |
| Income taxes - deferred |
-63,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,976,000
JPY
|
— | — |
| Income taxes |
-52,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,926,000
JPY
|
— | — |
| Profit (loss) |
-148,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-168,275,000
JPY
|
— | — |