Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
JPY
|
4,090,639,000
JPY
|
633,948,000
JPY
|
2,102,333,000
JPY
|
868,399,000
JPY
|
485,958,000
JPY
|
5,363,435,000
JPY
|
JPY
|
998,754,000
JPY
|
475,792,000
JPY
|
895,150,000
JPY
|
2,993,738,000
JPY
|
| Cost of sales | — |
4,005,872,000
JPY
|
— | — | — | — |
5,159,927,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
84,767,000
JPY
|
— | — | — | — |
203,508,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
156,629,000
JPY
|
— | — | — | — |
161,347,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-53,088,000
JPY
|
-71,862,000
JPY
|
-4,299,000
JPY
|
-43,376,000
JPY
|
38,618,000
JPY
|
-9,715,000
JPY
|
42,160,000
JPY
|
-57,703,000
JPY
|
22,701,000
JPY
|
-5,899,000
JPY
|
47,611,000
JPY
|
35,450,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — |
5,044,000
JPY
|
— | — | — | — |
3,775,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
20,464,000
JPY
|
— | — | — | — |
21,644,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
27,600,000
JPY
|
— | — | — | — |
24,605,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
-94,418,000
JPY
|
— | — | — | — |
21,330,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
-94,418,000
JPY
|
— | — | — | — |
21,330,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
1,281,000
JPY
|
— | — | — | — |
3,696,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
24,000
JPY
|
— | — | — | — |
-563,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
1,306,000
JPY
|
— | — | — | — |
3,132,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-95,724,000
JPY
|
— | — | — | — |
18,198,000
JPY
|
— | — | — | — | — |