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 | ||||||||||
| Net sales |
4,990,729,000
JPY
|
4,670,771,000
JPY
|
4,990,729,000
JPY
|
319,958,000
JPY
|
JPY
|
4,495,993,000
JPY
|
JPY
|
4,175,949,000
JPY
|
320,043,000
JPY
|
4,495,993,000
JPY
|
| Cost of sales | — | — |
5,792,714,000
JPY
|
— | — |
3,559,468,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
-801,985,000
JPY
|
— | — |
936,525,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
1,165,569,000
JPY
|
— | — |
1,174,370,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
-1,823,199,000
JPY
|
-1,972,650,000
JPY
|
-1,967,554,000
JPY
|
149,450,000
JPY
|
-144,354,000
JPY
|
-237,845,000
JPY
|
-160,329,000
JPY
|
-223,998,000
JPY
|
146,482,000
JPY
|
-77,516,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
43,000
JPY
|
— | — |
79,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
2,906,000
JPY
|
— | — |
2,784,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
58,178,000
JPY
|
— | — |
39,311,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
85,545,000
JPY
|
— | — |
75,921,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
109,928,000
JPY
|
— | — |
97,996,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
-2,019,304,000
JPY
|
— | — |
-296,531,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
3,993,000
JPY
|
— | — |
2,218,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
3,993,000
JPY
|
— | — |
2,241,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — |
25,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
18,311,000
JPY
|
— | — |
57,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-2,033,622,000
JPY
|
— | — |
-294,347,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
91,419,000
JPY
|
— | — |
75,320,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-8,817,000
JPY
|
— | — |
-10,375,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
82,601,000
JPY
|
— | — |
64,944,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-2,116,224,000
JPY
|
— | — |
-359,292,000
JPY
|
— | — | — | — |