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 |
3,546,097,000
JPY
|
9,925,373,000
JPY
|
JPY
|
13,458,633,000
JPY
|
13,471,471,000
JPY
|
3,669,519,000
JPY
|
9,283,935,000
JPY
|
JPY
|
12,941,121,000
JPY
|
12,953,454,000
JPY
|
| Cost of sales | — | — | — |
8,214,899,000
JPY
|
— | — | — | — |
7,770,634,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
5,243,734,000
JPY
|
— | — | — | — |
5,170,486,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
4,566,563,000
JPY
|
— | — | — | — |
4,505,357,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) | — | — | — |
677,171,000
JPY
|
— | — | — | — |
665,128,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
17,000
JPY
|
— | — | — | — |
13,000
JPY
|
— |
| Dividend income | — | — | — |
2,034,000
JPY
|
— | — | — | — |
1,909,000
JPY
|
— |
| Non-operating income | — | — | — |
24,441,000
JPY
|
— | — | — | — |
16,443,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
7,622,000
JPY
|
— | — | — | — |
5,575,000
JPY
|
— |
| Non-operating expenses | — | — | — |
12,599,000
JPY
|
— | — | — | — |
9,724,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
689,012,000
JPY
|
— | — | — | — |
671,847,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
1,069,000
JPY
|
— | — | — | — |
808,000
JPY
|
— |
| Extraordinary income | — | — | — |
1,069,000
JPY
|
— | — | — | — |
808,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
62,731,000
JPY
|
— | — | — | — |
46,791,000
JPY
|
— |
| Extraordinary losses | — | — | — |
74,678,000
JPY
|
— | — | — | — |
113,056,000
JPY
|
— |
| Profit (loss) before income taxes |
139,642,000
JPY
|
975,002,000
JPY
|
-26,073,000
JPY
|
615,403,000
JPY
|
1,088,571,000
JPY
|
172,894,000
JPY
|
896,490,000
JPY
|
-17,483,000
JPY
|
559,599,000
JPY
|
1,051,902,000
JPY
|
| Income taxes - current | — | — | — |
209,802,000
JPY
|
— | — | — | — |
148,664,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
21,764,000
JPY
|
— | — | — | — |
68,829,000
JPY
|
— |
| Income taxes | — | — | — |
231,567,000
JPY
|
— | — | — | — |
217,494,000
JPY
|
— |
| Profit (loss) | — | — | — |
383,836,000
JPY
|
— | — | — | — |
342,105,000
JPY
|
— |