Quarter Period Statement Of Income
| Concept |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,290,962,000
JPY
|
2,291,173,000
JPY
|
-211,000
JPY
|
1,272,958,000
JPY
|
1,018,215,000
JPY
|
2,277,462,000
JPY
|
2,277,304,000
JPY
|
-157,000
JPY
|
1,087,712,000
JPY
|
1,189,749,000
JPY
|
| Cost of sales |
1,686,799,000
JPY
|
— | — | — | — | — |
1,600,847,000
JPY
|
— | — | — |
| Gross profit (loss) |
604,162,000
JPY
|
— | — | — | — | — |
676,456,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
535,494,000
JPY
|
— | — | — | — | — |
628,061,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
68,668,000
JPY
|
154,892,000
JPY
|
-86,224,000
JPY
|
184,461,000
JPY
|
-29,568,000
JPY
|
148,520,000
JPY
|
48,395,000
JPY
|
-100,124,000
JPY
|
22,316,000
JPY
|
126,204,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
590,000
JPY
|
— | — | — | — | — |
844,000
JPY
|
— | — | — |
| Dividend income |
150,000
JPY
|
— | — | — | — | — |
60,000
JPY
|
— | — | — |
| Non-operating income |
10,833,000
JPY
|
— | — | — | — | — |
10,805,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
49,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses |
634,000
JPY
|
— | — | — | — | — |
38,731,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
78,867,000
JPY
|
— | — | — | — | — |
20,469,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
602,000
JPY
|
— | — | — | — | — |
2,970,000
JPY
|
— | — | — |
| Extraordinary income |
602,000
JPY
|
— | — | — | — | — |
2,970,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes |
79,469,000
JPY
|
— | — | — | — | — |
23,439,000
JPY
|
— | — | — |
| Income taxes - current |
59,950,000
JPY
|
— | — | — | — | — |
43,068,000
JPY
|
— | — | — |
| Income taxes - deferred |
-29,859,000
JPY
|
— | — | — | — | — |
-21,140,000
JPY
|
— | — | — |
| Income taxes |
30,090,000
JPY
|
— | — | — | — | — |
21,928,000
JPY
|
— | — | — |
| Profit (loss) |
49,379,000
JPY
|
— | — | — | — | — |
1,511,000
JPY
|
— | — | — |