Year To Quarter End Statement Of Income
| Concept |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
19,368,319,000
JPY
|
13,738,858,000
JPY
|
6,888,239,000
JPY
|
-1,258,778,000
JPY
|
20,627,098,000
JPY
|
14,760,239,000
JPY
|
8,584,827,000
JPY
|
22,004,982,000
JPY
|
23,345,066,000
JPY
|
-1,340,084,000
JPY
|
| Cost of sales |
17,405,322,000
JPY
|
— | — | — | — | — | — |
19,864,044,000
JPY
|
— | — |
| Gross profit (loss) |
1,962,996,000
JPY
|
— | — | — | — | — | — |
2,140,938,000
JPY
|
— | — |
| Selling, general and administrative expenses |
1,271,597,000
JPY
|
— | — | — | — | — | — |
1,225,105,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
691,399,000
JPY
|
718,004,000
JPY
|
241,101,000
JPY
|
-267,706,000
JPY
|
959,105,000
JPY
|
763,655,000
JPY
|
431,603,000
JPY
|
915,832,000
JPY
|
1,195,259,000
JPY
|
-279,426,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
6,392,000
JPY
|
— | — | — | — | — | — |
3,677,000
JPY
|
— | — |
| Dividend income |
1,077,000
JPY
|
— | — | — | — | — | — |
946,000
JPY
|
— | — |
| Non-operating income |
91,953,000
JPY
|
— | — | — | — | — | — |
66,992,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
21,427,000
JPY
|
— | — | — | — | — | — |
13,137,000
JPY
|
— | — |
| Non-operating expenses |
30,950,000
JPY
|
— | — | — | — | — | — |
27,690,000
JPY
|
— | — |
| Ordinary profit (loss) |
752,402,000
JPY
|
— | — | — | — | — | — |
955,134,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — |
112,327,000
JPY
|
— | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — |
112,327,000
JPY
|
— | — |
| Profit (loss) before income taxes |
752,402,000
JPY
|
— | — | — | — | — | — |
842,806,000
JPY
|
— | — |
| Income taxes - current |
208,613,000
JPY
|
— | — | — | — | — | — |
253,528,000
JPY
|
— | — |
| Income taxes - deferred |
12,644,000
JPY
|
— | — | — | — | — | — |
-54,933,000
JPY
|
— | — |
| Income taxes |
221,258,000
JPY
|
— | — | — | — | — | — |
198,594,000
JPY
|
— | — |
| Profit (loss) |
531,144,000
JPY
|
— | — | — | — | — | — |
644,211,000
JPY
|
— | — |