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 | ||||||||||
| Cost of sales | — |
16,651,542,000
JPY
|
— | — | — |
9,581,334,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
6,336,683,000
JPY
|
— | — | — |
5,181,318,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — |
690,600,000
JPY
|
— | — | — |
440,364,000
JPY
|
— | — | — | — |
| Taxes and dues | — |
506,154,000
JPY
|
— | — | — |
293,488,000
JPY
|
— | — | — | — |
| Depreciation | — |
174,460,000
JPY
|
— | — | — |
98,993,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,585,972,000
JPY
|
714,649,000
JPY
|
-871,322,000
JPY
|
31,135,000
JPY
|
1,554,837,000
JPY
|
1,408,748,000
JPY
|
-795,231,000
JPY
|
2,203,980,000
JPY
|
525,346,000
JPY
|
1,678,634,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
136,122,000
JPY
|
— | — | — |
643,327,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
360,871,000
JPY
|
— | — | — |
235,086,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
441,830,000
JPY
|
— | — | — |
313,709,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
408,941,000
JPY
|
— | — | — |
1,738,366,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
176,408,000
JPY
|
— | — | — |
258,622,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
183,678,000
JPY
|
— | — | — |
258,622,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
7,000
JPY
|
— | — | — |
1,037,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
592,612,000
JPY
|
— | — | — |
1,995,951,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
267,699,000
JPY
|
— | — | — |
423,005,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
52,728,000
JPY
|
— | — | — |
19,567,000
JPY
|
— | — | — | — |
| Income taxes | — |
320,428,000
JPY
|
— | — | — |
442,573,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
272,184,000
JPY
|
— | — | — |
1,553,378,000
JPY
|
— | — | — | — |