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 |
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 |
110,696,000,000
JPY
|
37,788,000,000
JPY
|
72,907,000,000
JPY
|
-602,000,000
JPY
|
110,094,000,000
JPY
|
105,984,000,000
JPY
|
105,380,000,000
JPY
|
-604,000,000
JPY
|
36,428,000,000
JPY
|
69,556,000,000
JPY
|
| Cost of sales | — | — | — | — |
89,722,000,000
JPY
|
— |
82,565,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
20,371,000,000
JPY
|
— |
22,814,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
17,680,000,000
JPY
|
— |
17,005,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
2,691,000,000
JPY
|
3,768,000,000
JPY
|
-1,077,000,000
JPY
|
JPY
|
2,691,000,000
JPY
|
5,809,000,000
JPY
|
5,809,000,000
JPY
|
JPY
|
4,532,000,000
JPY
|
1,276,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
26,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
657,000,000
JPY
|
— |
622,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
1,723,000,000
JPY
|
— |
1,559,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
287,000,000
JPY
|
— |
222,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
1,089,000,000
JPY
|
— |
1,604,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
3,325,000,000
JPY
|
— |
5,764,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— |
17,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
0
JPY
|
— |
119,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
37,000,000
JPY
|
— |
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
56,000,000
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
94,000,000
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,231,000,000
JPY
|
— |
5,884,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
1,177,000,000
JPY
|
— |
1,380,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
2,053,000,000
JPY
|
— |
4,503,000,000
JPY
|
— | — | — |