Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
118,405,000,000
JPY
|
117,990,000,000
JPY
|
120,424,000,000
JPY
|
117,990,000,000
JPY
|
2,433,000,000
JPY
|
115,136,000,000
JPY
|
115,136,000,000
JPY
|
118,035,000,000
JPY
|
2,898,000,000
JPY
|
115,790,000,000
JPY
|
| Cost of sales |
84,771,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,337,000,000
JPY
|
| Gross profit (loss) |
33,633,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,452,000,000
JPY
|
| Selling, general and administrative expenses |
28,969,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,088,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation |
1,973,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,851,000,000
JPY
|
| Amortization of goodwill |
0
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Operating profit (loss) |
4,664,000,000
JPY
|
4,346,000,000
JPY
|
4,664,000,000
JPY
|
4,346,000,000
JPY
|
317,000,000
JPY
|
4,083,000,000
JPY
|
4,083,000,000
JPY
|
4,418,000,000
JPY
|
335,000,000
JPY
|
4,364,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Dividend income |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Non-operating income |
121,000,000
JPY
|
— | — | — | — | — | — | — | — |
110,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Non-operating expenses |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Ordinary profit (loss) |
4,741,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,426,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Impairment losses |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses |
82,000,000
JPY
|
— | — | — | — | — | — | — | — |
86,000,000
JPY
|
| Profit (loss) before income taxes |
4,658,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,341,000,000
JPY
|
| Income taxes - current |
1,480,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,334,000,000
JPY
|
| Income taxes - deferred |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
104,000,000
JPY
|
| Income taxes |
1,537,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,439,000,000
JPY
|
| Profit (loss) |
3,120,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,901,000,000
JPY
|