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 |
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 |
31,323,720,000
JPY
|
1,152,562,000
JPY
|
30,913,172,000
JPY
|
30,171,158,000
JPY
|
30,171,158,000
JPY
|
29,724,404,000
JPY
|
30,057,763,000
JPY
|
1,003,046,000
JPY
|
29,054,716,000
JPY
|
29,054,716,000
JPY
|
| Cost of sales | — | — |
26,686,853,000
JPY
|
— | — |
25,595,184,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
4,226,319,000
JPY
|
— | — |
4,129,219,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
2,641,822,000
JPY
|
— | — |
2,524,343,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
1,576,975,000
JPY
|
157,464,000
JPY
|
1,584,497,000
JPY
|
1,419,511,000
JPY
|
1,419,511,000
JPY
|
1,604,876,000
JPY
|
1,495,019,000
JPY
|
129,916,000
JPY
|
1,365,103,000
JPY
|
1,365,103,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
4,303,000
JPY
|
— | — |
4,948,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
1,720,000
JPY
|
— | — |
1,643,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
96,944,000
JPY
|
— | — |
105,690,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
116,024,000
JPY
|
— | — |
123,776,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
349,862,000
JPY
|
— | — |
232,923,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,331,579,000
JPY
|
— | — |
1,477,643,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
9,000
JPY
|
— | — |
1,214,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
64,306,000
JPY
|
— | — |
118,811,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
18,270,000
JPY
|
— | — |
27,126,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
90,659,000
JPY
|
— | — |
96,043,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,305,226,000
JPY
|
— | — |
1,500,410,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
516,662,000
JPY
|
— | — |
496,333,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
788,563,000
JPY
|
— | — |
1,004,077,000
JPY
|
— | — | — | — |