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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
5,905,797,000
JPY
|
270,854,000
JPY
|
5,903,493,000
JPY
|
-2,303,000
JPY
|
3,285,731,000
JPY
|
2,349,211,000
JPY
|
5,634,943,000
JPY
|
5,834,141,000
JPY
|
-7,533,000
JPY
|
3,564,333,000
JPY
|
1,911,946,000
JPY
|
5,841,675,000
JPY
|
365,394,000
JPY
|
5,476,280,000
JPY
|
| Cost of sales | — | — |
1,072,375,000
JPY
|
— | — | — | — |
1,145,368,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
4,831,118,000
JPY
|
— | — | — | — |
4,688,772,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
4,844,889,000
JPY
|
— | — | — | — |
4,811,217,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — |
1,524,080,000
JPY
|
— | — | — | — |
1,442,135,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
553,885,000
JPY
|
58,912,000
JPY
|
-13,771,000
JPY
|
-567,656,000
JPY
|
238,838,000
JPY
|
256,134,000
JPY
|
494,972,000
JPY
|
-122,444,000
JPY
|
-519,592,000
JPY
|
239,479,000
JPY
|
89,605,000
JPY
|
397,147,000
JPY
|
68,062,000
JPY
|
329,085,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,138,000
JPY
|
— | — | — | — |
1,456,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
588,000
JPY
|
— | — | — | — |
690,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
20,635,000
JPY
|
— | — | — | — |
11,559,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
52,890,000
JPY
|
— | — | — | — |
54,568,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
123,293,000
JPY
|
— | — | — | — |
121,972,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
-116,429,000
JPY
|
— | — | — | — |
-232,857,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,232,397,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
2,284,510,000
JPY
|
— | — | — | — |
87,732,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
23,000
JPY
|
— | — | — | — |
149,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
63,350,000
JPY
|
— | — | — | — |
6,072,000
JPY
|
— | — | — | — | — | — |
| Loss on disaster | — | — |
53,682,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
329,007,000
JPY
|
— | — | — | — |
10,753,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,839,073,000
JPY
|
— | — | — | — |
-155,878,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
514,585,000
JPY
|
— | — | — | — |
49,130,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
36,214,000
JPY
|
— | — | — | — |
4,706,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
550,799,000
JPY
|
— | — | — | — |
53,836,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
1,288,273,000
JPY
|
— | — | — | — |
-209,715,000
JPY
|
— | — | — | — | — | — |