Quarter Period Consolidated Statement Of Income
| Concept |
2018-03-21 to 2018-12-20 |
2018-03-21 to 2018-12-20 |
2018-03-21 to 2018-12-20 |
2018-03-21 to 2018-12-20 |
2018-03-21 to 2018-12-20 |
2018-03-21 to 2018-12-20 |
2017-03-21 to 2017-12-20 |
2017-03-21 to 2017-12-20 |
2017-03-21 to 2017-12-20 |
2017-03-21 to 2017-12-20 |
2017-03-21 to 2017-12-20 |
2017-03-21 to 2017-12-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
38,816,000
JPY
|
5,296,761,000
JPY
|
JPY
|
5,199,294,000
JPY
|
97,467,000
JPY
|
5,160,477,000
JPY
|
72,352,000
JPY
|
124,426,000
JPY
|
5,835,035,000
JPY
|
JPY
|
5,710,609,000
JPY
|
5,638,257,000
JPY
|
| Cost of sales | — |
4,007,800,000
JPY
|
— | — | — | — | — | — |
4,400,676,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,288,960,000
JPY
|
— | — | — | — | — | — |
1,434,358,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,403,916,000
JPY
|
— | — | — | — | — | — |
1,462,465,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
-114,955,000
JPY
|
— | — | — | — | — | — |
-28,107,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
223,000
JPY
|
— | — | — | — | — | — |
599,000
JPY
|
— | — | — |
| Dividend income | — |
1,572,000
JPY
|
— | — | — | — | — | — |
1,487,000
JPY
|
— | — | — |
| Non-operating income | — |
3,478,000
JPY
|
— | — | — | — | — | — |
21,147,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
28,425,000
JPY
|
— | — | — | — | — | — |
40,992,000
JPY
|
— | — | — |
| Non-operating expenses | — |
32,505,000
JPY
|
— | — | — | — | — | — |
53,274,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
25,985,000
JPY
|
-143,982,000
JPY
|
-289,576,000
JPY
|
147,209,000
JPY
|
-1,615,000
JPY
|
121,224,000
JPY
|
36,832,000
JPY
|
-4,120,000
JPY
|
-60,234,000
JPY
|
-298,450,000
JPY
|
242,337,000
JPY
|
205,505,000
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
7,064,000
JPY
|
— | — | — | — | — | — |
6,331,000
JPY
|
— | — | — |
| Extraordinary losses | — |
26,149,000
JPY
|
— | — | — | — | — | — |
20,628,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-170,131,000
JPY
|
— | — | — | — | — | — |
-80,862,000
JPY
|
— | — | — |
| Income taxes - current | — |
9,727,000
JPY
|
— | — | — | — | — | — |
7,004,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-66,000
JPY
|
— | — | — | — | — | — |
-1,101,000
JPY
|
— | — | — |
| Income taxes | — |
9,660,000
JPY
|
— | — | — | — | — | — |
5,903,000
JPY
|
— | — | — |
| Profit (loss) | — |
-179,792,000
JPY
|
— | — | — | — | — | — |
-86,766,000
JPY
|
— | — | — |