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 |
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 | — | — | — |
2,324,183,000
JPY
|
— | — | — | — | — | — | — |
2,586,631,000
JPY
|
| Cost of sales | — | — | — |
762,199,000
JPY
|
— | — | — | — | — | — | — |
789,728,000
JPY
|
| Gross profit (loss) | — | — | — |
1,561,983,000
JPY
|
— | — | — | — | — | — | — |
1,796,902,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
1,533,967,000
JPY
|
— | — | — | — | — | — | — |
1,794,685,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
249,056,000
JPY
|
260,116,000
JPY
|
-39,992,000
JPY
|
28,016,000
JPY
|
-441,164,000
JPY
|
469,181,000
JPY
|
-523,514,000
JPY
|
525,731,000
JPY
|
217,292,000
JPY
|
52,769,000
JPY
|
255,669,000
JPY
|
2,216,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
1,669,000
JPY
|
— | — | — | — | — | — | — |
1,814,000
JPY
|
| Dividend income | — | — | — |
11,703,000
JPY
|
— | — | — | — | — | — | — |
11,343,000
JPY
|
| Non-operating income | — | — | — |
33,296,000
JPY
|
— | — | — | — | — | — | — |
33,306,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
73,850,000
JPY
|
— | — | — | — | — | — | — |
85,947,000
JPY
|
| Non-operating expenses | — | — | — |
83,866,000
JPY
|
— | — | — | — | — | — | — |
95,469,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-22,552,000
JPY
|
— | — | — | — | — | — | — |
-59,946,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
324,000
JPY
|
| Extraordinary income | — | — | — |
3,808,000
JPY
|
— | — | — | — | — | — | — |
324,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
746,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — |
1,480,000
JPY
|
— | — | — | — | — | — | — |
449,960,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-20,225,000
JPY
|
— | — | — | — | — | — | — |
-509,581,000
JPY
|
| Income taxes - current | — | — | — |
6,821,000
JPY
|
— | — | — | — | — | — | — |
6,686,000
JPY
|
| Income taxes - deferred | — | — | — |
-10,004,000
JPY
|
— | — | — | — | — | — | — |
-15,134,000
JPY
|
| Income taxes | — | — | — |
-3,182,000
JPY
|
— | — | — | — | — | — | — |
-8,448,000
JPY
|
| Profit (loss) | — | — | — |
-17,042,000
JPY
|
— | — | — | — | — | — | — |
-501,133,000
JPY
|