Quarter Period Statement Of Income
| Concept |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
327,185,000,000
JPY
|
— | — |
52,112,000,000
JPY
|
-491,000,000
JPY
|
275,073,000,000
JPY
|
237,370,000,000
JPY
|
326,694,000,000
JPY
|
— | — | — |
347,508,000,000
JPY
|
296,592,000,000
JPY
|
348,191,000,000
JPY
|
-682,000,000
JPY
|
— |
227,892,000,000
JPY
|
51,599,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
223,456,000,000
JPY
|
303,927,000,000
JPY
|
— | — | — |
326,346,000,000
JPY
|
— | — | — | — |
217,474,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
13,914,000,000
JPY
|
22,767,000,000
JPY
|
— | — | — |
21,161,000,000
JPY
|
— | — | — | — |
10,417,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
11,001,000,000
JPY
|
17,719,000,000
JPY
|
— | — | — |
17,390,000,000
JPY
|
— | — | — | — |
9,351,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation |
547,000,000
JPY
|
— | — |
199,000,000
JPY
|
JPY
|
348,000,000
JPY
|
403,000,000
JPY
|
547,000,000
JPY
|
— | — | — |
406,000,000
JPY
|
214,000,000
JPY
|
406,000,000
JPY
|
JPY
|
— |
245,000,000
JPY
|
191,000,000
JPY
|
| Amortization of goodwill | — | — | — |
JPY
|
— |
112,000,000
JPY
|
— |
112,000,000
JPY
|
— | — | — |
112,000,000
JPY
|
112,000,000
JPY
|
— | — | — | — |
JPY
|
| Operating profit (loss) |
5,057,000,000
JPY
|
— | — |
2,467,000,000
JPY
|
-9,000,000
JPY
|
2,590,000,000
JPY
|
2,913,000,000
JPY
|
5,048,000,000
JPY
|
— | — | — |
3,771,000,000
JPY
|
1,240,000,000
JPY
|
3,782,000,000
JPY
|
-11,000,000
JPY
|
— |
1,065,000,000
JPY
|
2,542,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
81,000,000
JPY
|
102,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
555,000,000
JPY
|
54,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — | — |
405,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
777,000,000
JPY
|
568,000,000
JPY
|
— | — | — |
1,773,000,000
JPY
|
— | — | — | — |
1,594,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
926,000,000
JPY
|
1,003,000,000
JPY
|
— | — | — |
659,000,000
JPY
|
— | — | — | — |
538,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
2,253,000,000
JPY
|
2,596,000,000
JPY
|
— | — | — |
1,327,000,000
JPY
|
— | — | — | — |
1,163,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,437,000,000
JPY
|
3,020,000,000
JPY
|
— | — | — |
4,218,000,000
JPY
|
— | — | — | — |
1,496,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
777,000,000
JPY
|
38,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— |
19,000,000
JPY
|
19,000,000
JPY
|
19,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
19,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
53,000,000
JPY
|
76,000,000
JPY
|
— | — | — |
311,000,000
JPY
|
— | — | — | — |
187,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,160,000,000
JPY
|
2,981,000,000
JPY
|
— | — | — |
3,912,000,000
JPY
|
— | — | — | — |
1,313,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
159,000,000
JPY
|
732,000,000
JPY
|
— | — | — |
885,000,000
JPY
|
— | — | — | — |
164,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
173,000,000
JPY
|
219,000,000
JPY
|
— | — | — |
487,000,000
JPY
|
— | — | — | — |
324,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
333,000,000
JPY
|
952,000,000
JPY
|
— | — | — |
1,373,000,000
JPY
|
— | — | — | — |
488,000,000
JPY
|
— |
| Profit (loss) | — |
1,827,000,000
JPY
|
1,827,000,000
JPY
|
— | — | — |
1,827,000,000
JPY
|
2,029,000,000
JPY
|
1,827,000,000
JPY
|
824,000,000
JPY
|
824,000,000
JPY
|
2,539,000,000
JPY
|
— | — | — |
824,000,000
JPY
|
824,000,000
JPY
|
— |