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 |
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 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
6,704,397,000
JPY
|
322,474,000
JPY
|
6,419,590,000
JPY
|
-284,807,000
JPY
|
3,800,163,000
JPY
|
663,399,000
JPY
|
1,918,359,000
JPY
|
6,381,923,000
JPY
|
6,274,976,000
JPY
|
-589,181,000
JPY
|
6,864,158,000
JPY
|
577,544,000
JPY
|
701,271,000
JPY
|
3,570,940,000
JPY
|
2,014,401,000
JPY
|
6,286,613,000
JPY
|
| Cost of sales | — | — |
5,507,740,000
JPY
|
— | — | — | — | — |
4,981,795,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
911,850,000
JPY
|
— | — | — | — | — |
1,293,181,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
1,148,956,000
JPY
|
— | — | — | — | — |
1,168,679,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Operating profit (loss) |
-236,718,000
JPY
|
8,991,000
JPY
|
-237,106,000
JPY
|
-388,000
JPY
|
-7,556,000
JPY
|
60,921,000
JPY
|
-299,074,000
JPY
|
-245,709,000
JPY
|
124,501,000
JPY
|
-39,962,000
JPY
|
164,463,000
JPY
|
37,024,000
JPY
|
52,307,000
JPY
|
-52,328,000
JPY
|
127,460,000
JPY
|
127,438,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
2,696,000
JPY
|
— | — | — | — | — |
7,919,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
71,890,000
JPY
|
— | — | — | — | — |
85,525,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
151,499,000
JPY
|
— | — | — | — | — |
129,046,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
24,584,000
JPY
|
— | — | — | — | — |
33,341,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
79,710,000
JPY
|
— | — | — | — | — |
117,448,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
-165,317,000
JPY
|
— | — | — | — | — |
136,099,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
8,972,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — |
5,752,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-171,070,000
JPY
|
— | — | — | — | — |
120,071,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
195,444,000
JPY
|
— | — | — | — | — |
157,348,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-250,743,000
JPY
|
— | — | — | — | — |
-137,961,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
-55,298,000
JPY
|
— | — | — | — | — |
19,387,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
-115,771,000
JPY
|
— | — | — | — | — |
100,684,000
JPY
|
— | — | — | — | — | — | — |