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 |
3,497,000,000
JPY
|
-419,000,000
JPY
|
178,408,000,000
JPY
|
165,278,000,000
JPY
|
3,453,000,000
JPY
|
6,597,000,000
JPY
|
2,413,000,000
JPY
|
181,364,000,000
JPY
|
-396,000,000
JPY
|
3,635,000,000
JPY
|
170,801,000,000
JPY
|
4,912,000,000
JPY
|
| Cost of sales | — | — |
159,621,000,000
JPY
|
— | — | — | — |
162,203,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
18,787,000,000
JPY
|
— | — | — | — |
19,161,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
9,306,000,000
JPY
|
— | — | — | — |
8,562,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
2,472,000,000
JPY
|
-2,273,000,000
JPY
|
9,480,000,000
JPY
|
7,545,000,000
JPY
|
1,853,000,000
JPY
|
-116,000,000
JPY
|
1,538,000,000
JPY
|
10,599,000,000
JPY
|
-2,241,000,000
JPY
|
2,587,000,000
JPY
|
8,558,000,000
JPY
|
155,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
336,000,000
JPY
|
— | — | — | — |
340,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
673,000,000
JPY
|
— | — | — | — |
762,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
142,000,000
JPY
|
— | — | — | — |
138,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
150,000,000
JPY
|
— | — | — | — |
250,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
10,003,000,000
JPY
|
— | — | — | — |
11,111,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
245,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
9,000,000
JPY
|
— | — | — | — |
190,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
9,993,000,000
JPY
|
— | — | — | — |
11,165,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
2,123,000,000
JPY
|
— | — | — | — |
3,354,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
929,000,000
JPY
|
— | — | — | — |
126,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
3,052,000,000
JPY
|
— | — | — | — |
3,480,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
6,940,000,000
JPY
|
— | — | — | — |
7,684,000,000
JPY
|
— | — | — | — |