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 |
5,405,327,000
JPY
|
42,892,393,000
JPY
|
4,026,835,000
JPY
|
33,479,524,000
JPY
|
42,911,687,000
JPY
|
40,250,820,000
JPY
|
4,525,070,000
JPY
|
40,268,466,000
JPY
|
3,887,564,000
JPY
|
31,855,832,000
JPY
|
| Cost of sales | — |
37,861,085,000
JPY
|
— | — | — |
35,300,927,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
5,031,307,000
JPY
|
— | — | — |
4,949,893,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
4,967,864,000
JPY
|
— | — | — |
4,983,002,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
58,386,000
JPY
|
63,443,000
JPY
|
437,535,000
JPY
|
479,442,000
JPY
|
975,364,000
JPY
|
-33,109,000
JPY
|
79,778,000
JPY
|
965,829,000
JPY
|
388,079,000
JPY
|
497,971,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
556,000
JPY
|
— | — | — |
383,000
JPY
|
— | — | — | — |
| Dividend income | — |
84,851,000
JPY
|
— | — | — |
76,243,000
JPY
|
— | — | — | — |
| Non-operating income | — |
145,435,000
JPY
|
— | — | — |
158,944,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
90,882,000
JPY
|
— | — | — |
83,667,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
153,197,000
JPY
|
— | — | — |
128,367,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
55,680,000
JPY
|
— | — | — |
-2,532,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — |
1,377,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
60,703,000
JPY
|
— | — | — |
13,878,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
235,982,000
JPY
|
— | — | — |
5,569,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-119,598,000
JPY
|
— | — | — |
5,776,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
31,621,000
JPY
|
— | — | — |
32,016,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
36,873,000
JPY
|
— | — | — |
-17,538,000
JPY
|
— | — | — | — |
| Income taxes | — |
68,494,000
JPY
|
— | — | — |
14,478,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-188,093,000
JPY
|
— | — | — |
-8,701,000
JPY
|
— | — | — | — |