Quarter Period Statement Of Income
| Concept |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
29,599,000,000
JPY
|
28,947,000,000
JPY
|
— | — | — | — | — |
26,649,000,000
JPY
|
— | — |
26,743,000,000
JPY
|
| Cost of sales | — | — | — |
26,837,000,000
JPY
|
26,537,000,000
JPY
|
— | — | — | — | — |
22,746,000,000
JPY
|
— | — |
22,835,000,000
JPY
|
| Gross profit (loss) | — | — | — |
2,762,000,000
JPY
|
2,409,000,000
JPY
|
— | — | — | — | — |
3,903,000,000
JPY
|
— | — |
3,907,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
2,567,000,000
JPY
|
2,354,000,000
JPY
|
— | — | — | — | — |
2,535,000,000
JPY
|
— | — |
2,358,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Operating profit (loss) | — | — | — |
194,000,000
JPY
|
54,000,000
JPY
|
— | — | — | — | — |
1,367,000,000
JPY
|
— | — |
1,549,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
127,000,000
JPY
|
259,000,000
JPY
|
— | — | — | — | — |
86,000,000
JPY
|
— | — |
244,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
179,000,000
JPY
|
114,000,000
JPY
|
— | — | — | — | — |
203,000,000
JPY
|
— | — |
133,000,000
JPY
|
| Non-operating expenses | — | — | — |
245,000,000
JPY
|
285,000,000
JPY
|
— | — | — | — | — |
302,000,000
JPY
|
— | — |
372,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
76,000,000
JPY
|
28,000,000
JPY
|
— | — | — | — | — |
1,152,000,000
JPY
|
— | — |
1,421,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
5,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
| Extraordinary income | — | — | — |
5,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
0
JPY
|
968,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — |
23,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
82,000,000
JPY
|
-934,000,000
JPY
|
— | — | — | — | — |
1,128,000,000
JPY
|
— | — |
1,398,000,000
JPY
|
| Income taxes - current | — | — | — |
78,000,000
JPY
|
51,000,000
JPY
|
— | — | — | — | — |
364,000,000
JPY
|
— | — |
334,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-78,000,000
JPY
|
-63,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— | — |
94,000,000
JPY
|
| Income taxes | — | — | — |
0
JPY
|
-11,000,000
JPY
|
— | — | — | — | — |
454,000,000
JPY
|
— | — |
429,000,000
JPY
|
| Profit (loss) |
-922,000,000
JPY
|
JPY
|
JPY
|
83,000,000
JPY
|
-922,000,000
JPY
|
-922,000,000
JPY
|
-922,000,000
JPY
|
968,000,000
JPY
|
JPY
|
968,000,000
JPY
|
673,000,000
JPY
|
968,000,000
JPY
|
JPY
|
968,000,000
JPY
|