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 |
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 |
22,506,073,000
JPY
|
276,087,000
JPY
|
1,048,362,000
JPY
|
22,443,267,000
JPY
|
5,443,246,000
JPY
|
15,738,376,000
JPY
|
21,683,981,000
JPY
|
323,598,000
JPY
|
5,259,211,000
JPY
|
14,998,264,000
JPY
|
1,159,958,000
JPY
|
21,741,033,000
JPY
|
| Cost of sales | — | — | — |
6,234,231,000
JPY
|
— | — |
6,306,188,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
16,209,035,000
JPY
|
— | — |
15,377,793,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
14,861,265,000
JPY
|
— | — |
14,346,898,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
1,734,500,000
JPY
|
29,310,000
JPY
|
74,834,000
JPY
|
1,347,770,000
JPY
|
259,279,000
JPY
|
1,371,075,000
JPY
|
1,030,894,000
JPY
|
44,498,000
JPY
|
163,411,000
JPY
|
1,087,231,000
JPY
|
111,693,000
JPY
|
1,406,834,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
1,665,000
JPY
|
— | — |
3,069,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
86,965,000
JPY
|
— | — |
22,797,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
38,744,000
JPY
|
— | — |
41,974,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
46,467,000
JPY
|
— | — |
47,401,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,388,269,000
JPY
|
— | — |
1,006,291,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
21,000
JPY
|
— | — |
528,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
21,000
JPY
|
— | — |
528,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
880,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
54,427,000
JPY
|
— | — |
24,541,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
80,627,000
JPY
|
— | — |
67,022,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,307,662,000
JPY
|
— | — |
939,796,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
326,930,000
JPY
|
— | — |
277,667,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
980,732,000
JPY
|
— | — |
662,129,000
JPY
|
— | — | — | — | — |