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 |
215,504,000,000
JPY
|
-24,190,000,000
JPY
|
109,451,000,000
JPY
|
130,243,000,000
JPY
|
239,695,000,000
JPY
|
228,493,000,000
JPY
|
107,132,000,000
JPY
|
121,360,000,000
JPY
|
-22,909,000,000
JPY
|
205,584,000,000
JPY
|
| Cost of sales |
165,922,000,000
JPY
|
— | — | — | — | — | — | — | — |
158,596,000,000
JPY
|
| Gross profit (loss) |
49,581,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,987,000,000
JPY
|
| Selling, general and administrative expenses |
45,191,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,180,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) |
619,000,000
JPY
|
— | — | — | — | — | — | — | — |
568,000,000
JPY
|
| Depreciation |
2,457,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,479,000,000
JPY
|
| Operating profit (loss) |
4,389,000,000
JPY
|
JPY
|
1,009,000,000
JPY
|
3,380,000,000
JPY
|
4,389,000,000
JPY
|
2,806,000,000
JPY
|
967,000,000
JPY
|
1,839,000,000
JPY
|
JPY
|
2,806,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
440,000,000
JPY
|
— | — | — | — | — | — | — | — |
385,000,000
JPY
|
| Dividend income |
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,000,000
JPY
|
| Non-operating income |
1,397,000,000
JPY
|
— | — | — | — | — | — | — | — |
740,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
600,000,000
JPY
|
— | — | — | — | — | — | — | — |
576,000,000
JPY
|
| Non-operating expenses |
649,000,000
JPY
|
— | — | — | — | — | — | — | — |
856,000,000
JPY
|
| Ordinary profit (loss) |
5,137,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,691,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
132,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Extraordinary income |
138,000,000
JPY
|
— | — | — | — | — | — | — | — |
194,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses |
185,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Loss on disaster |
151,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses |
632,000,000
JPY
|
— | — | — | — | — | — | — | — |
103,000,000
JPY
|
| Profit (loss) before income taxes |
4,643,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,782,000,000
JPY
|
| Income taxes - current |
2,718,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,320,000,000
JPY
|
| Income taxes - deferred |
-778,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,088,000,000
JPY
|
| Income taxes |
1,939,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,231,000,000
JPY
|
| Profit (loss) |
2,704,000,000
JPY
|
— | — | — | — | — | — | — | — |
550,000,000
JPY
|