Quarter Period Statement Of Income
| Concept |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,439,839,000
JPY
|
-67,348,000
JPY
|
2,743,720,000
JPY
|
1,303,881,000
JPY
|
2,676,372,000
JPY
|
2,641,110,000
JPY
|
1,459,727,000
JPY
|
1,252,085,000
JPY
|
2,711,813,000
JPY
|
-70,703,000
JPY
|
| Cost of sales | — | — | — | — |
1,883,550,000
JPY
|
1,865,683,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
792,821,000
JPY
|
775,426,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
681,874,000
JPY
|
677,886,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
173,426,000
JPY
|
-139,742,000
JPY
|
250,689,000
JPY
|
77,263,000
JPY
|
110,947,000
JPY
|
97,539,000
JPY
|
195,068,000
JPY
|
49,830,000
JPY
|
244,899,000
JPY
|
-147,359,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
7,080,000
JPY
|
29,513,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
3,370,000
JPY
|
5,193,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
8,068,000
JPY
|
17,242,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
109,958,000
JPY
|
109,810,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
11,000
JPY
|
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
11,000
JPY
|
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — | — |
5,066,000
JPY
|
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
8,335,000
JPY
|
917,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
101,634,000
JPY
|
108,893,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
567,000
JPY
|
567,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
23,744,000
JPY
|
38,025,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
20,896,000
JPY
|
38,592,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
80,738,000
JPY
|
70,300,000
JPY
|
— | — | — | — |