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 |
9,851,000,000
JPY
|
52,523,000,000
JPY
|
41,703,000,000
JPY
|
-113,000,000
JPY
|
52,409,000,000
JPY
|
968,000,000
JPY
|
51,332,000,000
JPY
|
43,042,000,000
JPY
|
51,232,000,000
JPY
|
-100,000,000
JPY
|
774,000,000
JPY
|
7,515,000,000
JPY
|
| Cost of sales | — | — | — | — |
39,449,000,000
JPY
|
— | — | — |
39,209,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
12,960,000,000
JPY
|
— | — | — |
12,022,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
9,369,000,000
JPY
|
— | — | — |
9,791,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
527,000,000
JPY
|
3,591,000,000
JPY
|
2,623,000,000
JPY
|
JPY
|
3,591,000,000
JPY
|
439,000,000
JPY
|
2,231,000,000
JPY
|
1,774,000,000
JPY
|
2,231,000,000
JPY
|
JPY
|
273,000,000
JPY
|
183,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
98,000,000
JPY
|
— | — | — |
132,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
4,710,000,000
JPY
|
— | — | — |
3,899,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
37,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
211,000,000
JPY
|
— | — | — |
331,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
8,090,000,000
JPY
|
— | — | — |
5,800,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on bargain purchase | — | — | — | — |
24,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
97,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
1,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
8,186,000,000
JPY
|
— | — | — |
5,756,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
2,397,000,000
JPY
|
— | — | — |
1,744,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
64,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
2,462,000,000
JPY
|
— | — | — |
1,799,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
5,723,000,000
JPY
|
— | — | — |
3,957,000,000
JPY
|
— | — | — |