Year To Quarter End Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
8,008,085,000
JPY
|
7,994,446,000
JPY
|
6,852,872,000
JPY
|
1,060,792,000
JPY
|
94,421,000
JPY
|
7,847,373,000
JPY
|
7,860,975,000
JPY
|
1,049,838,000
JPY
|
113,330,000
JPY
|
6,697,806,000
JPY
|
| Cost of sales | — |
7,054,093,000
JPY
|
— | — | — |
6,983,558,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
940,352,000
JPY
|
— | — | — |
863,815,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
1,258,489,000
JPY
|
— | — | — |
1,104,285,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
447,564,000
JPY
|
-318,137,000
JPY
|
517,983,000
JPY
|
-41,565,000
JPY
|
-28,852,000
JPY
|
-240,469,000
JPY
|
423,837,000
JPY
|
-116,425,000
JPY
|
-19,141,000
JPY
|
559,404,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
15,396,000
JPY
|
— | — | — |
17,720,000
JPY
|
— | — | — | — |
| Dividend income | — |
2,541,000
JPY
|
— | — | — |
2,344,000
JPY
|
— | — | — | — |
| Non-operating income | — |
44,266,000
JPY
|
— | — | — |
43,390,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
57,954,000
JPY
|
— | — | — |
75,382,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
68,330,000
JPY
|
— | — | — |
88,463,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-342,200,000
JPY
|
— | — | — |
-285,543,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
44,555,000
JPY
|
— | — | — |
39,466,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
50,863,000
JPY
|
— | — | — |
92,982,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-393,064,000
JPY
|
— | — | — |
-378,525,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
43,366,000
JPY
|
— | — | — |
41,819,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-1,691,000
JPY
|
— | — | — |
-391,000
JPY
|
— | — | — | — |
| Income taxes | — |
41,674,000
JPY
|
— | — | — |
41,427,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-434,738,000
JPY
|
— | — | — |
-419,953,000
JPY
|
— | — | — | — |