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 |
60,455,000,000
JPY
|
-50,000,000
JPY
|
60,505,000,000
JPY
|
7,106,000,000
JPY
|
53,398,000,000
JPY
|
54,277,000,000
JPY
|
-43,000,000
JPY
|
7,376,000,000
JPY
|
54,233,000,000
JPY
|
46,900,000,000
JPY
|
| Cost of sales |
45,505,000,000
JPY
|
— | — | — | — | — | — | — |
36,823,000,000
JPY
|
— |
| Gross profit (loss) |
14,949,000,000
JPY
|
— | — | — | — | — | — | — |
17,409,000,000
JPY
|
— |
| Selling, general and administrative expenses |
11,970,000,000
JPY
|
— | — | — | — | — | — | — |
11,564,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
2,979,000,000
JPY
|
-2,395,000,000
JPY
|
5,374,000,000
JPY
|
-99,000,000
JPY
|
5,473,000,000
JPY
|
8,063,000,000
JPY
|
-2,217,000,000
JPY
|
391,000,000
JPY
|
5,845,000,000
JPY
|
7,671,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
9,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Dividend income |
103,000,000
JPY
|
— | — | — | — | — | — | — |
75,000,000
JPY
|
— |
| Non-operating income |
329,000,000
JPY
|
— | — | — | — | — | — | — |
270,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
33,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— |
| Non-operating expenses |
319,000,000
JPY
|
— | — | — | — | — | — | — |
218,000,000
JPY
|
— |
| Ordinary profit (loss) |
2,988,000,000
JPY
|
— | — | — | — | — | — | — |
5,896,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Gain on bargain purchase |
JPY
|
— | — | — | — | — | — | — |
149,000,000
JPY
|
— |
| Extraordinary income |
167,000,000
JPY
|
— | — | — | — | — | — | — |
163,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses |
165,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— |
| Profit (loss) before income taxes |
2,990,000,000
JPY
|
— | — | — | — | — | — | — |
5,999,000,000
JPY
|
— |
| Income taxes - current |
775,000,000
JPY
|
— | — | — | — | — | — | — |
1,646,000,000
JPY
|
— |
| Income taxes - deferred |
-40,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— |
| Income taxes |
734,000,000
JPY
|
— | — | — | — | — | — | — |
1,682,000,000
JPY
|
— |
| Profit (loss) |
2,255,000,000
JPY
|
— | — | — | — | — | — | — |
4,316,000,000
JPY
|
— |