Quarter Period Statement Of Income
| Concept |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — |
1,255,474,000,000
JPY
|
— | — | — |
1,215,250,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
1,006,834,000,000
JPY
|
— | — | — |
982,751,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
248,640,000,000
JPY
|
— | — | — |
232,498,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
201,379,000,000
JPY
|
— | — | — |
187,503,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Bonuses |
756,000,000
JPY
|
— | — | — | — | — | — |
661,000,000
JPY
|
— | — |
| Depreciation |
954,000,000
JPY
|
— | — | — | — | — | — |
811,000,000
JPY
|
— | — |
| Rent expenses on real estate |
551,000,000
JPY
|
— | — | — | — | — | — |
517,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
2,527,000,000
JPY
|
— | — | — |
1,825,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
18,368,000,000
JPY
|
— |
47,261,000,000
JPY
|
— | — | — |
44,994,000,000
JPY
|
13,400,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
160,000,000
JPY
|
— |
222,000,000
JPY
|
— | — | — |
230,000,000
JPY
|
173,000,000
JPY
|
— | — |
| Dividend income |
320,000,000
JPY
|
— |
1,021,000,000
JPY
|
— | — | — |
866,000,000
JPY
|
302,000,000
JPY
|
— | — |
| Non-operating income |
503,000,000
JPY
|
— |
1,793,000,000
JPY
|
— | — | — |
2,789,000,000
JPY
|
608,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
129,000,000
JPY
|
— |
159,000,000
JPY
|
— | — | — |
153,000,000
JPY
|
139,000,000
JPY
|
— | — |
| Non-operating expenses |
227,000,000
JPY
|
— |
3,562,000,000
JPY
|
— | — | — |
288,000,000
JPY
|
151,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
18,645,000,000
JPY
|
— |
45,491,000,000
JPY
|
— | — | — |
47,495,000,000
JPY
|
13,857,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— |
3,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
0
JPY
|
— | — |
| Gain on bargain purchase | — | — |
5,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — |
| Extraordinary income |
JPY
|
— |
1,412,000,000
JPY
|
— | — | — |
1,142,000,000
JPY
|
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
793,000,000
JPY
|
— | — | — |
115,000,000
JPY
|
— | — | — |
| Extraordinary losses |
194,000,000
JPY
|
— |
1,944,000,000
JPY
|
— | — | — |
2,386,000,000
JPY
|
434,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
18,450,000,000
JPY
|
— |
44,959,000,000
JPY
|
— | — | — |
46,251,000,000
JPY
|
13,422,000,000
JPY
|
— | — |
| Income taxes - current |
63,000,000
JPY
|
— |
17,859,000,000
JPY
|
— | — | — |
14,949,000,000
JPY
|
65,000,000
JPY
|
— | — |
| Income taxes - deferred |
-109,000,000
JPY
|
— |
-354,000,000
JPY
|
— | — | — |
148,000,000
JPY
|
25,000,000
JPY
|
— | — |
| Income taxes |
-46,000,000
JPY
|
— |
17,504,000,000
JPY
|
— | — | — |
15,098,000,000
JPY
|
90,000,000
JPY
|
— | — |
| Profit (loss) |
18,497,000,000
JPY
|
18,497,000,000
JPY
|
27,454,000,000
JPY
|
18,497,000,000
JPY
|
18,497,000,000
JPY
|
13,331,000,000
JPY
|
31,153,000,000
JPY
|
13,331,000,000
JPY
|
13,331,000,000
JPY
|
13,331,000,000
JPY
|