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 |
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 |
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 |
35,503,000,000
JPY
|
13,984,000,000
JPY
|
50,451,000,000
JPY
|
— | — | — |
50,188,000,000
JPY
|
— |
963,000,000
JPY
|
23,287,000,000
JPY
|
— |
49,487,000,000
JPY
|
12,519,000,000
JPY
|
35,221,000,000
JPY
|
22,500,000,000
JPY
|
— |
48,764,000,000
JPY
|
48,493,000,000
JPY
|
— |
47,740,000,000
JPY
|
— | — | — |
1,023,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
33,856,000,000
JPY
|
— | — |
15,329,000,000
JPY
|
— | — | — | — |
14,573,000,000
JPY
|
— | — |
32,870,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
16,332,000,000
JPY
|
— | — |
7,958,000,000
JPY
|
— | — | — | — |
7,927,000,000
JPY
|
— | — |
15,622,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
14,030,000,000
JPY
|
— | — |
8,284,000,000
JPY
|
— | — | — | — |
8,002,000,000
JPY
|
— | — |
13,506,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,905,000,000
JPY
|
2,285,000,000
JPY
|
4,254,000,000
JPY
|
— | — | — |
2,301,000,000
JPY
|
— |
63,000,000
JPY
|
-326,000,000
JPY
|
— |
4,190,000,000
JPY
|
2,064,000,000
JPY
|
1,887,000,000
JPY
|
-75,000,000
JPY
|
— |
4,021,000,000
JPY
|
2,116,000,000
JPY
|
— |
3,951,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
59,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
1,288,000,000
JPY
|
— | — | — | — |
604,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
376,000,000
JPY
|
— | — |
1,539,000,000
JPY
|
— | — | — | — |
873,000,000
JPY
|
— | — |
394,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
67,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
— | — |
84,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
248,000,000
JPY
|
— | — |
344,000,000
JPY
|
— | — | — | — |
274,000,000
JPY
|
— | — |
338,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,430,000,000
JPY
|
— | — |
868,000,000
JPY
|
— | — | — | — |
523,000,000
JPY
|
— | — |
2,171,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
3,588,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
3,904,000,000
JPY
|
— | — |
283,000,000
JPY
|
— | — | — | — |
181,000,000
JPY
|
— | — |
184,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
147,000,000
JPY
|
— | — | — | — | — |
147,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — |
22,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
183,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — | — |
168,000,000
JPY
|
— | — |
69,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,151,000,000
JPY
|
— | — |
1,125,000,000
JPY
|
— | — | — | — |
536,000,000
JPY
|
— | — |
2,287,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
1,496,000,000
JPY
|
— | — |
178,000,000
JPY
|
— | — | — | — |
160,000,000
JPY
|
— | — |
609,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
881,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — |
-6,000,000
JPY
|
— | — |
85,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
2,377,000,000
JPY
|
— | — |
193,000,000
JPY
|
— | — | — | — |
154,000,000
JPY
|
— | — |
695,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
932,000,000
JPY
|
JPY
|
3,774,000,000
JPY
|
932,000,000
JPY
|
— |
932,000,000
JPY
|
932,000,000
JPY
|
— | — | — |
381,000,000
JPY
|
381,000,000
JPY
|
— |
1,592,000,000
JPY
|
— | — |
381,000,000
JPY
|
JPY
|
381,000,000
JPY
|
— |