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 |
8,995,871,000
JPY
|
9,234,184,000
JPY
|
3,407,070,000
JPY
|
5,532,252,000
JPY
|
294,861,000
JPY
|
4,103,351,000
JPY
|
393,367,000
JPY
|
9,575,386,000
JPY
|
9,322,852,000
JPY
|
5,078,668,000
JPY
|
| Cost of sales |
8,173,443,000
JPY
|
— | — | — | — | — | — | — |
8,236,156,000
JPY
|
— |
| Gross profit (loss) |
822,428,000
JPY
|
— | — | — | — | — | — | — |
1,086,695,000
JPY
|
— |
| Selling, general and administrative expenses |
1,055,644,000
JPY
|
— | — | — | — | — | — | — |
1,071,830,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation |
28,744,000
JPY
|
— | — | — | — | — | — | — |
38,346,000
JPY
|
— |
| Operating profit (loss) |
-233,216,000
JPY
|
— | — | — | — | — | — | — |
14,864,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
4,940,000
JPY
|
— | — | — | — | — | — | — |
5,643,000
JPY
|
— |
| Dividend income |
3,837,000
JPY
|
— | — | — | — | — | — | — |
3,471,000
JPY
|
— |
| Non-operating income |
59,645,000
JPY
|
— | — | — | — | — | — | — |
47,020,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
102,872,000
JPY
|
— | — | — | — | — | — | — |
99,020,000
JPY
|
— |
| Non-operating expenses |
151,016,000
JPY
|
— | — | — | — | — | — | — |
225,815,000
JPY
|
— |
| Ordinary profit (loss) |
-324,587,000
JPY
|
— | — | — | — | — | — | — |
-163,929,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — |
14,172,000
JPY
|
— |
| Profit (loss) before income taxes |
-324,587,000
JPY
|
-2,365,000
JPY
|
9,632,000
JPY
|
-13,898,000
JPY
|
1,900,000
JPY
|
181,446,000
JPY
|
24,029,000
JPY
|
166,143,000
JPY
|
-178,101,000
JPY
|
-39,333,000
JPY
|
| Income taxes - current |
11,456,000
JPY
|
— | — | — | — | — | — | — |
14,029,000
JPY
|
— |
| Income taxes - deferred |
15,037,000
JPY
|
— | — | — | — | — | — | — |
17,822,000
JPY
|
— |
| Income taxes |
38,864,000
JPY
|
— | — | — | — | — | — | — |
31,852,000
JPY
|
— |
| Profit (loss) |
-363,452,000
JPY
|
— | — | — | — | — | — | — |
-209,954,000
JPY
|
— |