Quarter Period Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,011,636,000
JPY
|
1,010,544,000
JPY
|
-1,091,000
JPY
|
238,947,000
JPY
|
772,689,000
JPY
|
770,070,000
JPY
|
-5,433,000
JPY
|
176,697,000
JPY
|
764,636,000
JPY
|
593,372,000
JPY
|
| Cost of sales | — |
811,335,000
JPY
|
— | — | — | — | — | — |
632,276,000
JPY
|
— |
| Gross profit (loss) | — |
199,208,000
JPY
|
— | — | — | — | — | — |
132,359,000
JPY
|
— |
| Selling, general and administrative expenses | — |
181,910,000
JPY
|
— | — | — | — | — | — |
159,119,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
17,298,000
JPY
|
17,298,000
JPY
|
JPY
|
-47,602,000
JPY
|
64,900,000
JPY
|
-26,759,000
JPY
|
JPY
|
-48,524,000
JPY
|
-26,759,000
JPY
|
21,764,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
646,000
JPY
|
— | — | — | — | — | — |
11,000
JPY
|
— |
| Dividend income | — |
3,669,000
JPY
|
— | — | — | — | — | — |
687,000
JPY
|
— |
| Non-operating income | — |
27,754,000
JPY
|
— | — | — | — | — | — |
16,119,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
11,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — |
8,374,000
JPY
|
— | — | — | — | — | — |
38,125,000
JPY
|
— |
| Ordinary profit (loss) | — |
36,679,000
JPY
|
— | — | — | — | — | — |
-48,765,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — |
2,114,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — |
2,114,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
420,000
JPY
|
— | — | — | — | — | — |
93,000
JPY
|
— |
| Profit (loss) before income taxes | — |
36,259,000
JPY
|
— | — | — | — | — | — |
-46,744,000
JPY
|
— |
| Income taxes - current | — |
234,000
JPY
|
— | — | — | — | — | — |
234,000
JPY
|
— |
| Income taxes - deferred | — |
-978,000
JPY
|
— | — | — | — | — | — |
-6,651,000
JPY
|
— |
| Income taxes | — |
-744,000
JPY
|
— | — | — | — | — | — |
-6,417,000
JPY
|
— |
| Profit (loss) | — |
37,003,000
JPY
|
— | — | — | — | — | — |
-40,327,000
JPY
|
— |