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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
7,311,009,000
JPY
|
3,519,710,000
JPY
|
1,867,884,000
JPY
|
19,988,845,000
JPY
|
21,144,539,000
JPY
|
1,155,693,000
JPY
|
-167,530,000
JPY
|
20,977,009,000
JPY
|
7,290,241,000
JPY
|
1,081,504,000
JPY
|
18,404,319,000
JPY
|
17,322,814,000
JPY
|
18,258,465,000
JPY
|
6,113,416,000
JPY
|
6,131,265,000
JPY
|
3,435,671,000
JPY
|
1,642,461,000
JPY
|
-145,853,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
18,351,284,000
JPY
|
— | — | — | — |
16,024,134,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
2,625,725,000
JPY
|
— | — | — | — |
2,234,330,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,310,928,000
JPY
|
— | — | — | — |
2,187,327,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
107,651,000
JPY
|
— | — | — | — |
104,455,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
81,125,000
JPY
|
92,524,000
JPY
|
75,753,000
JPY
|
331,424,000
JPY
|
407,240,000
JPY
|
75,816,000
JPY
|
-92,444,000
JPY
|
314,796,000
JPY
|
82,020,000
JPY
|
69,035,000
JPY
|
52,035,000
JPY
|
-16,999,000
JPY
|
47,003,000
JPY
|
53,026,000
JPY
|
-2,819,000
JPY
|
-93,954,000
JPY
|
26,747,000
JPY
|
-5,031,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
4,975,000
JPY
|
— | — | — | — |
7,631,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
8,035,000
JPY
|
— | — | — | — |
8,454,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
52,228,000
JPY
|
— | — | — | — |
54,436,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
53,968,000
JPY
|
— | — | — | — |
51,413,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
191,759,000
JPY
|
— | — | — | — |
959,995,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
175,265,000
JPY
|
— | — | — | — |
-858,555,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
58,880,000
JPY
|
— | — | — | — |
216,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
209,843,000
JPY
|
— | — | — | — |
1,685,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
1,707,000
JPY
|
— | — | — | — |
555,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
383,400,000
JPY
|
— | — | — | — |
-857,426,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
97,418,000
JPY
|
— | — | — | — |
42,658,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
12,100,000
JPY
|
— | — | — | — |
-73,158,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
109,519,000
JPY
|
— | — | — | — |
-30,499,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
273,881,000
JPY
|
— | — | — | — |
-826,926,000
JPY
|
— | — | — | — | — |