Quarter Period 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 |
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 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
74,519,913,000
JPY
|
25,940,244,000
JPY
|
7,902,902,000
JPY
|
122,939,830,000
JPY
|
15,660,933,000
JPY
|
-4,252,002,000
JPY
|
3,167,838,000
JPY
|
127,191,833,000
JPY
|
115,795,377,000
JPY
|
70,479,160,000
JPY
|
13,592,240,000
JPY
|
8,323,341,000
JPY
|
-3,043,973,000
JPY
|
118,839,351,000
JPY
|
2,168,160,000
JPY
|
24,276,449,000
JPY
|
| Cost of sales | — | — | — |
98,516,238,000
JPY
|
— | — | — | — |
92,845,892,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
24,423,592,000
JPY
|
— | — | — | — |
22,949,485,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
13,949,765,000
JPY
|
— | — | — | — |
13,255,968,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Operating profit (loss) |
8,002,295,000
JPY
|
2,615,587,000
JPY
|
-208,654,000
JPY
|
10,473,827,000
JPY
|
40,305,000
JPY
|
774,000
JPY
|
23,519,000
JPY
|
10,473,052,000
JPY
|
9,693,516,000
JPY
|
8,133,504,000
JPY
|
-582,529,000
JPY
|
-572,626,000
JPY
|
67,923,000
JPY
|
9,625,592,000
JPY
|
-290,000
JPY
|
2,647,536,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
11,290,000
JPY
|
— | — | — | — |
9,005,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — |
51,886,000
JPY
|
— | — | — | — |
47,005,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
121,616,000
JPY
|
— | — | — | — |
415,568,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
79,358,000
JPY
|
— | — | — | — |
70,702,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
417,257,000
JPY
|
— | — | — | — |
127,356,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
10,178,186,000
JPY
|
— | — | — | — |
9,981,729,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
73,512,000
JPY
|
— | — | — | — |
14,984,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
319,374,000
JPY
|
— | — | — | — |
32,377,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — |
391,336,000
JPY
|
— | — | — | — |
2,026,677,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
10,106,225,000
JPY
|
— | — | — | — |
7,987,428,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
3,171,707,000
JPY
|
— | — | — | — |
3,415,073,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-128,150,000
JPY
|
— | — | — | — |
-624,227,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
3,043,557,000
JPY
|
— | — | — | — |
2,790,846,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
7,062,667,000
JPY
|
— | — | — | — |
5,196,582,000
JPY
|
— | — | — | — | — | — | — |