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 |
14,565,535,000
JPY
|
14,190,672,000
JPY
|
8,731,431,000
JPY
|
616,147,000
JPY
|
5,217,956,000
JPY
|
14,770,953,000
JPY
|
8,216,453,000
JPY
|
725,786,000
JPY
|
6,222,402,000
JPY
|
15,164,642,000
JPY
|
| Cost of sales | — |
12,870,181,000
JPY
|
— | — | — |
13,041,752,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,320,490,000
JPY
|
— | — | — |
1,729,200,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
1,623,106,000
JPY
|
— | — | — |
1,655,004,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) | — |
-302,615,000
JPY
|
— | — | — |
74,196,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
8,714,000
JPY
|
— | — | — |
11,951,000
JPY
|
— | — | — | — |
| Dividend income | — |
8,065,000
JPY
|
— | — | — |
6,941,000
JPY
|
— | — | — | — |
| Non-operating income | — |
87,333,000
JPY
|
— | — | — |
77,828,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
154,037,000
JPY
|
— | — | — |
152,978,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
229,210,000
JPY
|
— | — | — |
357,506,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-444,493,000
JPY
|
— | — | — |
-205,482,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — |
15,960,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
56,325,000
JPY
|
-444,493,000
JPY
|
1,918,000
JPY
|
34,950,000
JPY
|
19,456,000
JPY
|
-221,442,000
JPY
|
2,000
JPY
|
39,767,000
JPY
|
245,222,000
JPY
|
284,991,000
JPY
|
| Income taxes - current | — |
15,182,000
JPY
|
— | — | — |
17,494,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
20,497,000
JPY
|
— | — | — |
34,437,000
JPY
|
— | — | — | — |
| Income taxes | — |
48,681,000
JPY
|
— | — | — |
51,932,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-493,175,000
JPY
|
— | — | — |
-273,374,000
JPY
|
— | — | — | — |