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 |
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 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,482,866,000
JPY
|
10,990,000
JPY
|
283,898,000
JPY
|
1,187,977,000
JPY
|
1,482,866,000
JPY
|
JPY
|
979,334,000
JPY
|
979,334,000
JPY
|
63,001,000
JPY
|
10,706,000
JPY
|
905,626,000
JPY
|
JPY
|
| Cost of sales |
1,273,387,000
JPY
|
— | — | — | — | — |
807,158,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
209,479,000
JPY
|
— | — | — | — | — |
172,175,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
143,165,000
JPY
|
— | — | — | — | — |
130,702,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
66,313,000
JPY
|
8,454,000
JPY
|
3,100,000
JPY
|
97,782,000
JPY
|
109,337,000
JPY
|
-43,024,000
JPY
|
41,473,000
JPY
|
84,359,000
JPY
|
6,472,000
JPY
|
5,489,000
JPY
|
72,397,000
JPY
|
-42,885,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
254,000
JPY
|
— | — | — | — | — |
269,000
JPY
|
— | — | — | — | — |
| Dividend income |
1,302,000
JPY
|
— | — | — | — | — |
998,000
JPY
|
— | — | — | — | — |
| Non-operating income |
14,906,000
JPY
|
— | — | — | — | — |
9,084,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
2,495,000
JPY
|
— | — | — | — | — |
2,642,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
2,797,000
JPY
|
— | — | — | — | — |
2,886,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
78,423,000
JPY
|
— | — | — | — | — |
47,671,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
277,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income |
38,214,000
JPY
|
— | — | — | — | — |
1,750,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
28,800,000
JPY
|
— | — | — | — | — |
58,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
87,838,000
JPY
|
— | — | — | — | — |
49,362,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
25,992,000
JPY
|
— | — | — | — | — |
14,449,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-25,803,000
JPY
|
— | — | — | — | — |
888,000
JPY
|
— | — | — | — | — |
| Income taxes |
188,000
JPY
|
— | — | — | — | — |
15,338,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
87,649,000
JPY
|
— | — | — | — | — |
34,024,000
JPY
|
— | — | — | — | — |