Year To Quarter End 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 |
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 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
135,709,000,000
JPY
|
62,812,000,000
JPY
|
512,556,000,000
JPY
|
— |
-3,380,000,000
JPY
|
— |
509,175,000,000
JPY
|
508,098,000,000
JPY
|
— |
4,457,000,000
JPY
|
309,577,000,000
JPY
|
236,299,000,000
JPY
|
— | — |
47,616,000,000
JPY
|
3,443,000,000
JPY
|
381,993,000,000
JPY
|
384,582,000,000
JPY
|
153,107,000,000
JPY
|
381,139,000,000
JPY
|
-2,589,000,000
JPY
|
— | — |
226,153,000,000
JPY
|
— |
107,369,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
376,021,000,000
JPY
|
— | — | — | — |
184,343,000,000
JPY
|
— | — | — | — |
285,261,000,000
JPY
|
— |
123,070,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
133,154,000,000
JPY
|
— | — | — | — |
51,956,000,000
JPY
|
— | — | — | — |
96,732,000,000
JPY
|
— |
30,037,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
100,672,000,000
JPY
|
— | — | — | — |
44,241,000,000
JPY
|
— | — | — | — |
78,616,000,000
JPY
|
— |
31,969,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
3,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
2,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
4,704,000,000
JPY
|
— | — | — | — |
2,756,000,000
JPY
|
— | — | — | — |
3,656,000,000
JPY
|
— |
2,112,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
345,000,000
JPY
|
JPY
|
JPY
|
— |
345,000,000
JPY
|
345,000,000
JPY
|
— |
JPY
|
345,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
416,000,000
JPY
|
416,000,000
JPY
|
— |
416,000,000
JPY
|
JPY
|
— | — |
416,000,000
JPY
|
JPY
|
JPY
|
| Operating profit (loss) |
18,567,000,000
JPY
|
4,904,000,000
JPY
|
32,511,000,000
JPY
|
— |
-29,000,000
JPY
|
— |
32,482,000,000
JPY
|
32,220,000,000
JPY
|
— |
291,000,000
JPY
|
8,747,000,000
JPY
|
7,714,000,000
JPY
|
— | — |
3,148,000,000
JPY
|
37,000,000
JPY
|
18,115,000,000
JPY
|
18,116,000,000
JPY
|
-1,932,000,000
JPY
|
18,078,000,000
JPY
|
0
JPY
|
— | — |
1,262,000,000
JPY
|
— |
13,667,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — |
210,000,000
JPY
|
— | — | — | — |
273,000,000
JPY
|
— |
136,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
752,000,000
JPY
|
— | — | — | — |
13,129,000,000
JPY
|
— | — | — | — |
169,000,000
JPY
|
— |
14,460,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
2,629,000,000
JPY
|
— | — | — | — |
13,671,000,000
JPY
|
— | — | — | — |
937,000,000
JPY
|
— |
14,776,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,517,000,000
JPY
|
— | — | — | — |
915,000,000
JPY
|
— | — | — | — |
1,136,000,000
JPY
|
— |
548,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
3,830,000,000
JPY
|
— | — | — | — |
1,780,000,000
JPY
|
— | — | — | — |
2,523,000,000
JPY
|
— |
1,212,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
31,281,000,000
JPY
|
— | — | — | — |
19,605,000,000
JPY
|
— | — | — | — |
16,529,000,000
JPY
|
— |
11,631,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — |
416,000,000
JPY
|
— | — | — | — |
2,209,000,000
JPY
|
— |
2,137,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
1,205,000,000
JPY
|
— | — | — | — |
1,184,000,000
JPY
|
— | — | — | — |
3,561,000,000
JPY
|
— |
3,481,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — |
272,000,000
JPY
|
— | — | — | — |
176,000,000
JPY
|
— |
174,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
22,000,000
JPY
|
JPY
|
2,627,000,000
JPY
|
JPY
|
— | — |
2,627,000,000
JPY
|
2,054,000,000
JPY
|
— |
572,000,000
JPY
|
2,031,000,000
JPY
|
2,540,000,000
JPY
|
— | — |
JPY
|
JPY
|
952,000,000
JPY
|
952,000,000
JPY
|
952,000,000
JPY
|
952,000,000
JPY
|
— | — | — |
952,000,000
JPY
|
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
5,183,000,000
JPY
|
— | — | — | — |
4,805,000,000
JPY
|
— | — | — | — |
1,537,000,000
JPY
|
— |
1,807,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
27,303,000,000
JPY
|
— | — | — | — |
15,983,000,000
JPY
|
— | — | — | — |
18,554,000,000
JPY
|
— |
13,304,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
7,148,000,000
JPY
|
— | — | — | — |
464,000,000
JPY
|
— | — | — | — |
6,324,000,000
JPY
|
— |
-687,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — |
986,000,000
JPY
|
— | — | — | — |
1,908,000,000
JPY
|
— |
327,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
7,617,000,000
JPY
|
— | — | — | — |
1,451,000,000
JPY
|
— | — | — | — |
8,232,000,000
JPY
|
— |
-359,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
14,532,000,000
JPY
|
19,685,000,000
JPY
|
— |
14,532,000,000
JPY
|
— | — |
14,532,000,000
JPY
|
14,532,000,000
JPY
|
13,664,000,000
JPY
|
— | — |
10,322,000,000
JPY
|
— |
13,664,000,000
JPY
|
— | — |
13,664,000,000
JPY
|
13,664,000,000
JPY
|
— | — | — |