Quarter Period Statement Of Income
| Concept |
2018-06-21 to 2018-12-20 |
2018-06-21 to 2018-12-20 |
2018-06-21 to 2018-12-20 |
2018-06-21 to 2018-12-20 |
2018-06-21 to 2018-12-20 |
2017-06-21 to 2017-12-20 |
2017-06-21 to 2017-12-20 |
2017-06-21 to 2017-12-20 |
2017-06-21 to 2017-12-20 |
2017-06-21 to 2017-12-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
74,892,000,000
JPY
|
74,155,000,000
JPY
|
74,155,000,000
JPY
|
74,964,000,000
JPY
|
808,000,000
JPY
|
73,816,000,000
JPY
|
74,702,000,000
JPY
|
73,816,000,000
JPY
|
74,695,000,000
JPY
|
885,000,000
JPY
|
| Cost of sales |
54,316,000,000
JPY
|
— | — | — | — | — | — | — |
54,561,000,000
JPY
|
— |
| Gross profit (loss) |
20,576,000,000
JPY
|
— | — | — | — | — | — | — |
20,134,000,000
JPY
|
— |
| Selling, general and administrative expenses |
18,829,000,000
JPY
|
— | — | — | — | — | — | — |
18,363,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation |
1,600,000,000
JPY
|
— | — | — | — | — | — | — |
1,532,000,000
JPY
|
— |
| Operating profit (loss) |
4,190,000,000
JPY
|
4,064,000,000
JPY
|
4,064,000,000
JPY
|
4,189,000,000
JPY
|
124,000,000
JPY
|
3,910,000,000
JPY
|
4,162,000,000
JPY
|
3,910,000,000
JPY
|
4,163,000,000
JPY
|
252,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
100,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— |
| Dividend income |
31,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Non-operating income |
702,000,000
JPY
|
— | — | — | — | — | — | — |
580,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
27,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— |
| Non-operating expenses |
29,000,000
JPY
|
— | — | — | — | — | — | — |
287,000,000
JPY
|
— |
| Ordinary profit (loss) |
4,863,000,000
JPY
|
— | — | — | — | — | — | — |
4,456,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — |
66,000,000
JPY
|
— |
| Extraordinary income |
1,000,000
JPY
|
— | — | — | — | — | — | — |
69,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses |
2,472,000,000
JPY
|
— | — | — | — | — | — | — |
507,000,000
JPY
|
— |
| Extraordinary losses |
2,603,000,000
JPY
|
— | — | — | — | — | — | — |
654,000,000
JPY
|
— |
| Profit (loss) before income taxes |
2,260,000,000
JPY
|
— | — | — | — | — | — | — |
3,871,000,000
JPY
|
— |
| Income taxes - current |
1,510,000,000
JPY
|
— | — | — | — | — | — | — |
1,294,000,000
JPY
|
— |
| Income taxes - deferred |
-754,000,000
JPY
|
— | — | — | — | — | — | — |
-212,000,000
JPY
|
— |
| Income taxes |
755,000,000
JPY
|
— | — | — | — | — | — | — |
1,082,000,000
JPY
|
— |
| Profit (loss) |
1,504,000,000
JPY
|
— | — | — | — | — | — | — |
2,788,000,000
JPY
|
— |