Year To Quarter End Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
7,154,712,000
JPY
|
7,169,018,000
JPY
|
2,841,663,000
JPY
|
4,254,677,000
JPY
|
7,096,340,000
JPY
|
72,677,000
JPY
|
7,219,494,000
JPY
|
7,293,054,000
JPY
|
4,351,889,000
JPY
|
7,275,592,000
JPY
|
2,867,604,000
JPY
|
73,560,000
JPY
|
| Cost of sales |
4,731,981,000
JPY
|
— | — | — | — | — | — | — | — |
4,771,730,000
JPY
|
— | — |
| Gross profit (loss) |
2,422,730,000
JPY
|
— | — | — | — | — | — | — | — |
2,503,861,000
JPY
|
— | — |
| Selling, general and administrative expenses |
2,075,683,000
JPY
|
— | — | — | — | — | — | — | — |
2,059,143,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation |
68,943,000
JPY
|
— | — | — | — | — | — | — | — |
58,793,000
JPY
|
— | — |
| Rent expenses on real estate |
164,413,000
JPY
|
— | — | — | — | — | — | — | — |
164,706,000
JPY
|
— | — |
| Operating profit (loss) |
347,047,000
JPY
|
347,398,000
JPY
|
26,846,000
JPY
|
306,024,000
JPY
|
332,870,000
JPY
|
14,528,000
JPY
|
428,925,000
JPY
|
446,388,000
JPY
|
339,481,000
JPY
|
444,718,000
JPY
|
89,444,000
JPY
|
17,462,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
20,673,000
JPY
|
— | — | — | — | — | — | — | — |
21,951,000
JPY
|
— | — |
| Dividend income |
22,989,000
JPY
|
— | — | — | — | — | — | — | — |
18,012,000
JPY
|
— | — |
| Non-operating income |
107,795,000
JPY
|
— | — | — | — | — | — | — | — |
99,255,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
6,006,000
JPY
|
— | — | — | — | — | — | — | — |
9,872,000
JPY
|
— | — |
| Non-operating expenses |
44,183,000
JPY
|
— | — | — | — | — | — | — | — |
45,885,000
JPY
|
— | — |
| Ordinary profit (loss) |
410,659,000
JPY
|
— | — | — | — | — | — | — | — |
498,087,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Extraordinary income |
12,785,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses |
2,162,000
JPY
|
— | — | — | — | — | — | — | — |
2,173,000
JPY
|
— | — |
| Extraordinary losses |
11,793,000
JPY
|
— | — | — | — | — | — | — | — |
2,173,000
JPY
|
— | — |
| Profit (loss) before income taxes |
411,651,000
JPY
|
— | — | — | — | — | — | — | — |
495,914,000
JPY
|
— | — |
| Income taxes - current |
61,424,000
JPY
|
— | — | — | — | — | — | — | — |
166,102,000
JPY
|
— | — |
| Income taxes - deferred |
87,178,000
JPY
|
— | — | — | — | — | — | — | — |
3,371,000
JPY
|
— | — |
| Income taxes |
148,602,000
JPY
|
— | — | — | — | — | — | — | — |
169,473,000
JPY
|
— | — |
| Profit (loss) |
263,049,000
JPY
|
— | — | — | — | — | — | — | — |
326,440,000
JPY
|
— | — |