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 |
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 |
32,169,607,000
JPY
|
-13,511,602,000
JPY
|
3,586,968,000
JPY
|
18,492,979,000
JPY
|
9,332,868,000
JPY
|
14,268,393,000
JPY
|
45,681,210,000
JPY
|
31,839,378,000
JPY
|
-13,846,086,000
JPY
|
9,701,097,000
JPY
|
18,466,487,000
JPY
|
3,700,361,000
JPY
|
13,817,518,000
JPY
|
45,685,464,000
JPY
|
| Cost of sales |
24,773,782,000
JPY
|
— | — | — | — | — | — |
23,884,647,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
7,395,825,000
JPY
|
— | — | — | — | — | — |
7,954,730,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
6,136,804,000
JPY
|
— | — | — | — | — | — |
6,317,079,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
1,259,020,000
JPY
|
40,698,000
JPY
|
157,854,000
JPY
|
209,206,000
JPY
|
251,192,000
JPY
|
600,069,000
JPY
|
1,218,322,000
JPY
|
1,637,650,000
JPY
|
27,727,000
JPY
|
361,261,000
JPY
|
311,322,000
JPY
|
42,363,000
JPY
|
894,975,000
JPY
|
1,609,923,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
33,512,000
JPY
|
— | — | — | — | — | — |
9,885,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
122,642,000
JPY
|
— | — | — | — | — | — |
252,718,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
145,603,000
JPY
|
— | — | — | — | — | — |
118,326,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
357,197,000
JPY
|
— | — | — | — | — | — |
132,654,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
1,024,465,000
JPY
|
— | — | — | — | — | — |
1,757,715,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
137,947,000
JPY
|
— | — | — | — | — | — |
4,439,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
137,947,000
JPY
|
— | — | — | — | — | — |
4,439,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
13,972,000
JPY
|
— | — | — | — | — | — |
16,097,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
1,148,440,000
JPY
|
— | — | — | — | — | — |
1,746,057,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
477,949,000
JPY
|
— | — | — | — | — | — |
723,346,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-159,031,000
JPY
|
— | — | — | — | — | — |
-8,786,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
318,918,000
JPY
|
— | — | — | — | — | — |
714,559,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
829,522,000
JPY
|
— | — | — | — | — | — |
1,031,497,000
JPY
|
— | — | — | — | — | — |