Quarter Period Statement Of Income
| Concept |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
606,383,000
JPY
|
45,766,000
JPY
|
2,159,413,000
JPY
|
2,159,413,000
JPY
|
— |
JPY
|
— | — | — | — |
1,507,263,000
JPY
|
— |
1,507,263,000
JPY
|
25,701,000
JPY
|
1,628,220,000
JPY
|
— | — |
1,068,279,000
JPY
|
— | — |
1,628,220,000
JPY
|
JPY
|
— | — |
1,068,279,000
JPY
|
534,240,000
JPY
|
| Cost of sales | — | — |
1,233,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
958,221,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
925,824,000
JPY
|
— | — | — | — | — | — | — |
617,697,000
JPY
|
— | — | — | — | — | — |
455,880,000
JPY
|
— | — |
669,999,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
788,914,000
JPY
|
— | — | — | — | — | — | — |
443,649,000
JPY
|
— | — | — | — | — | — |
399,919,000
JPY
|
— | — |
689,748,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — |
742,000
JPY
|
— | — | — | — | — | — |
876,000
JPY
|
— | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
24,920,000
JPY
|
— | — | — | — | — | — |
21,716,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
42,507,000
JPY
|
— | — | — | — | — | — |
30,481,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
36,120,000
JPY
|
7,396,000
JPY
|
43,516,000
JPY
|
43,516,000
JPY
|
— |
JPY
|
JPY
|
43,516,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
40,712,000
JPY
|
— |
JPY
|
— | — | — |
40,712,000
JPY
|
JPY
|
JPY
|
40,712,000
JPY
|
JPY
|
40,712,000
JPY
|
| Operating profit (loss) |
34,153,000
JPY
|
-84,408,000
JPY
|
136,910,000
JPY
|
123,792,000
JPY
|
— |
13,117,000
JPY
|
— | — | — | — |
174,048,000
JPY
|
— |
174,048,000
JPY
|
-5,355,000
JPY
|
-30,505,000
JPY
|
— | — |
55,960,000
JPY
|
— | — |
-19,748,000
JPY
|
10,756,000
JPY
|
— | — |
55,960,000
JPY
|
-81,110,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
484,000
JPY
|
— | — | — | — | — | — | — |
362,000
JPY
|
— | — | — | — | — | — |
308,000
JPY
|
— | — |
1,725,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
27,518,000
JPY
|
— | — | — | — | — | — | — |
26,623,000
JPY
|
— | — | — | — | — | — |
19,188,000
JPY
|
— | — |
12,587,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
26,934,000
JPY
|
— | — | — | — | — | — | — |
26,934,000
JPY
|
— | — | — | — | — | — |
30,535,000
JPY
|
— | — |
30,535,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
30,391,000
JPY
|
— | — | — | — | — | — | — |
29,340,000
JPY
|
— | — | — | — | — | — |
34,220,000
JPY
|
— | — |
34,237,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
134,037,000
JPY
|
— | — | — | — | — | — | — |
171,330,000
JPY
|
— | — | — | — | — | — |
40,928,000
JPY
|
— | — |
-41,398,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — |
5,525,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
179,000
JPY
|
— | — |
18,449,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — |
21,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
12,240,000
JPY
|
— | — |
12,240,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
139,540,000
JPY
|
— | — | — | — | — | — | — |
171,330,000
JPY
|
— | — | — | — | — | — |
28,868,000
JPY
|
— | — |
-35,188,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
37,183,000
JPY
|
— | — | — | — | — | — | — |
25,461,000
JPY
|
— | — | — | — | — | — |
593,000
JPY
|
— | — |
863,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
4,332,000
JPY
|
— | — | — | — | — | — | — |
-627,000
JPY
|
— | — | — | — | — | — |
-1,961,000
JPY
|
— | — |
1,902,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
41,515,000
JPY
|
— | — | — | — | — | — | — |
24,834,000
JPY
|
— | — | — | — | — | — |
-1,367,000
JPY
|
— | — |
2,766,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
98,025,000
JPY
|
— |
146,496,000
JPY
|
— | — | — | — |
146,496,000
JPY
|
146,496,000
JPY
|
146,496,000
JPY
|
— | — | — |
30,236,000
JPY
|
— |
30,236,000
JPY
|
30,236,000
JPY
|
30,236,000
JPY
|
-37,955,000
JPY
|
— | — | — | — | — |