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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
235,855,000,000
JPY
|
33,632,000,000
JPY
|
206,121,000,000
JPY
|
-29,733,000,000
JPY
|
187,398,000,000
JPY
|
14,824,000,000
JPY
|
202,222,000,000
JPY
|
200,667,000,000
JPY
|
-30,085,000,000
JPY
|
230,752,000,000
JPY
|
33,725,000,000
JPY
|
15,137,000,000
JPY
|
181,889,000,000
JPY
|
197,027,000,000
JPY
|
| Cost of sales | — | — |
171,157,000,000
JPY
|
— | — | — | — |
161,833,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
34,964,000,000
JPY
|
— | — | — | — |
38,833,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
30,656,000,000
JPY
|
— | — | — | — |
30,681,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
3,841,000,000
JPY
|
546,000,000
JPY
|
4,307,000,000
JPY
|
466,000,000
JPY
|
2,588,000,000
JPY
|
706,000,000
JPY
|
3,294,000,000
JPY
|
8,151,000,000
JPY
|
493,000,000
JPY
|
7,658,000,000
JPY
|
655,000,000
JPY
|
992,000,000
JPY
|
6,010,000,000
JPY
|
7,002,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
58,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
923,000,000
JPY
|
— | — | — | — |
933,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
3,604,000,000
JPY
|
— | — | — | — |
3,961,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
596,000,000
JPY
|
— | — | — | — |
490,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
1,761,000,000
JPY
|
— | — | — | — |
1,317,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
6,150,000,000
JPY
|
— | — | — | — |
10,795,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
222,000,000
JPY
|
— | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
617,000,000
JPY
|
— | — | — | — |
475,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
5,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Loss on disaster | — | — |
348,000,000
JPY
|
— | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
1,343,000,000
JPY
|
— | — | — | — |
2,630,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
5,424,000,000
JPY
|
— | — | — | — |
8,640,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
2,512,000,000
JPY
|
— | — | — | — |
1,501,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
-565,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
1,946,000,000
JPY
|
— | — | — | — |
1,527,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
3,478,000,000
JPY
|
— | — | — | — |
7,112,000,000
JPY
|
— | — | — | — | — | — |