Year To Quarter End Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
5,001,422,000
JPY
|
5,001,422,000
JPY
|
JPY
|
4,974,510,000
JPY
|
26,912,000
JPY
|
3,262,418,000
JPY
|
3,262,418,000
JPY
|
3,235,470,000
JPY
|
26,947,000
JPY
|
JPY
|
| Cost of sales |
3,555,240,000
JPY
|
— | — | — | — |
2,457,526,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
1,446,182,000
JPY
|
— | — | — | — |
804,891,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
1,229,674,000
JPY
|
— | — | — | — |
1,205,260,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
216,508,000
JPY
|
216,508,000
JPY
|
JPY
|
202,919,000
JPY
|
13,589,000
JPY
|
-400,369,000
JPY
|
-400,369,000
JPY
|
-414,121,000
JPY
|
13,751,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Dividend income |
9,127,000
JPY
|
— | — | — | — |
8,473,000
JPY
|
— | — | — | — |
| Non-operating income |
34,773,000
JPY
|
— | — | — | — |
31,199,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
857,000
JPY
|
— | — | — | — |
2,327,000
JPY
|
— | — | — | — |
| Non-operating expenses |
1,807,000
JPY
|
— | — | — | — |
10,333,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
249,474,000
JPY
|
— | — | — | — |
-379,503,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
0
JPY
|
— | — | — | — |
109,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
249,474,000
JPY
|
— | — | — | — |
-379,613,000
JPY
|
— | — | — | — |
| Income taxes - current |
115,404,000
JPY
|
— | — | — | — |
17,950,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-15,388,000
JPY
|
— | — | — | — |
-91,888,000
JPY
|
— | — | — | — |
| Income taxes |
100,016,000
JPY
|
— | — | — | — |
-73,937,000
JPY
|
— | — | — | — |
| Profit (loss) |
149,458,000
JPY
|
— | — | — | — |
-305,675,000
JPY
|
— | — | — | — |