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 |
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 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
28,621,606,000
JPY
|
284,514,000
JPY
|
1,477,926,000
JPY
|
28,545,247,000
JPY
|
-76,359,000
JPY
|
26,859,165,000
JPY
|
28,337,092,000
JPY
|
29,022,509,000
JPY
|
-74,090,000
JPY
|
2,797,158,000
JPY
|
26,034,040,000
JPY
|
29,096,599,000
JPY
|
265,400,000
JPY
|
28,831,199,000
JPY
|
| Cost of sales | — | — | — |
22,176,683,000
JPY
|
— | — | — |
22,213,799,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
6,368,563,000
JPY
|
46,447,000
JPY
|
219,083,000
JPY
|
6,368,563,000
JPY
|
JPY
|
6,103,033,000
JPY
|
6,322,116,000
JPY
|
6,808,709,000
JPY
|
JPY
|
343,354,000
JPY
|
6,421,189,000
JPY
|
6,808,709,000
JPY
|
44,165,000
JPY
|
6,764,543,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
4,921,195,000
JPY
|
— | — | — |
4,796,615,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) | — | — | — |
1,447,367,000
JPY
|
— | — | — |
2,012,094,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
297,000
JPY
|
— | — | — |
428,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
115,782,000
JPY
|
— | — | — |
111,355,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
464,613,000
JPY
|
— | — | — |
385,967,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
75,322,000
JPY
|
— | — | — |
62,170,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
127,237,000
JPY
|
— | — | — |
121,653,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,784,743,000
JPY
|
— | — | — |
2,276,409,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,678,000
JPY
|
— | — | — |
16,806,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
14,390,000
JPY
|
— | — | — |
17,354,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
162,558,000
JPY
|
— | — | — |
15,736,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,636,575,000
JPY
|
— | — | — |
2,278,026,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
489,381,000
JPY
|
— | — | — |
674,267,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
45,699,000
JPY
|
— | — | — |
33,516,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
535,080,000
JPY
|
— | — | — |
707,783,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
1,101,495,000
JPY
|
— | — | — |
1,570,242,000
JPY
|
— | — | — | — | — | — |