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 |
4,694,267,000
JPY
|
4,594,333,000
JPY
|
2,031,882,000
JPY
|
161,076,000
JPY
|
2,501,308,000
JPY
|
5,108,372,000
JPY
|
2,220,743,000
JPY
|
5,005,286,000
JPY
|
2,712,424,000
JPY
|
175,204,000
JPY
|
| Cost of sales | — |
4,019,231,000
JPY
|
— | — | — | — | — |
4,451,969,000
JPY
|
— | — |
| Gross profit (loss) | — |
575,102,000
JPY
|
— | — | — | — | — |
553,317,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
532,174,000
JPY
|
— | — | — | — | — |
595,417,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) | — |
42,927,000
JPY
|
— | — | — | — | — |
-42,099,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
3,707,000
JPY
|
— | — | — | — | — |
951,000
JPY
|
— | — |
| Dividend income | — |
3,459,000
JPY
|
— | — | — | — | — |
3,459,000
JPY
|
— | — |
| Non-operating income | — |
27,740,000
JPY
|
— | — | — | — | — |
70,818,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
47,457,000
JPY
|
— | — | — | — | — |
62,295,000
JPY
|
— | — |
| Non-operating expenses | — |
114,891,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-44,222,000
JPY
|
— | — | — | — | — |
-59,282,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
5,860,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
130,521,000
JPY
|
-50,082,000
JPY
|
103,142,000
JPY
|
5,578,000
JPY
|
21,801,000
JPY
|
152,098,000
JPY
|
184,486,000
JPY
|
-59,282,000
JPY
|
-30,793,000
JPY
|
-1,594,000
JPY
|
| Income taxes - current | — |
4,128,000
JPY
|
— | — | — | — | — |
11,164,000
JPY
|
— | — |
| Income taxes - deferred | — |
9,827,000
JPY
|
— | — | — | — | — |
-4,690,000
JPY
|
— | — |
| Income taxes | — |
13,955,000
JPY
|
— | — | — | — | — |
6,473,000
JPY
|
— | — |
| Profit (loss) | — |
-64,037,000
JPY
|
— | — | — | — | — |
-65,755,000
JPY
|
— | — |