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 |
4,060,074,000
JPY
|
4,040,660,000
JPY
|
-19,414,000
JPY
|
3,198,088,000
JPY
|
861,986,000
JPY
|
3,926,329,000
JPY
|
-13,321,000
JPY
|
3,939,651,000
JPY
|
3,128,668,000
JPY
|
810,982,000
JPY
|
| Cost of sales | — |
3,361,577,000
JPY
|
— | — | — |
3,167,917,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
679,083,000
JPY
|
— | — | — |
758,412,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
665,831,000
JPY
|
— | — | — |
640,476,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
167,304,000
JPY
|
13,251,000
JPY
|
-154,052,000
JPY
|
136,561,000
JPY
|
30,742,000
JPY
|
117,936,000
JPY
|
-149,908,000
JPY
|
267,844,000
JPY
|
245,769,000
JPY
|
22,074,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
9,000
JPY
|
— | — | — |
15,000
JPY
|
— | — | — | — |
| Dividend income | — |
3,865,000
JPY
|
— | — | — |
1,731,000
JPY
|
— | — | — | — |
| Non-operating income | — |
10,189,000
JPY
|
— | — | — |
18,628,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
12,779,000
JPY
|
— | — | — |
14,960,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
14,699,000
JPY
|
— | — | — |
18,488,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
8,742,000
JPY
|
— | — | — |
118,076,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — |
100,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
30,828,000
JPY
|
— | — | — |
100,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on disaster | — |
10,539,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — |
11,155,000
JPY
|
— | — | — |
3,295,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
28,415,000
JPY
|
— | — | — |
114,880,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
2,184,000
JPY
|
— | — | — |
11,604,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-3,087,000
JPY
|
— | — | — |
-194,000
JPY
|
— | — | — | — |
| Income taxes | — |
-903,000
JPY
|
— | — | — |
11,409,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
29,319,000
JPY
|
— | — | — |
103,471,000
JPY
|
— | — | — | — |