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 |
51,742,000,000
JPY
|
-2,162,000,000
JPY
|
53,904,000,000
JPY
|
14,445,000,000
JPY
|
37,810,000,000
JPY
|
1,648,000,000
JPY
|
51,124,000,000
JPY
|
-1,691,000,000
JPY
|
49,433,000,000
JPY
|
35,535,000,000
JPY
|
1,365,000,000
JPY
|
14,223,000,000
JPY
|
| Cost of sales |
39,189,000,000
JPY
|
— | — | — | — | — | — | — |
37,685,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
12,552,000,000
JPY
|
— | — | — | — | — | — | — |
11,747,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
10,522,000,000
JPY
|
— | — | — | — | — | — | — |
9,840,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses |
217,000,000
JPY
|
— | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — |
| Depreciation |
238,000,000
JPY
|
— | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
359,000,000
JPY
|
— | — | — | — | — | — | — |
428,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,030,000,000
JPY
|
8,000,000
JPY
|
2,021,000,000
JPY
|
304,000,000
JPY
|
1,640,000,000
JPY
|
75,000,000
JPY
|
1,900,000,000
JPY
|
6,000,000
JPY
|
1,907,000,000
JPY
|
1,458,000,000
JPY
|
43,000,000
JPY
|
399,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
7,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Dividend income |
71,000,000
JPY
|
— | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — |
| Non-operating income |
262,000,000
JPY
|
— | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
20,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Non-operating expenses |
262,000,000
JPY
|
— | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
2,030,000,000
JPY
|
— | — | — | — | — | — | — |
1,842,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
175,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Extraordinary income |
175,000,000
JPY
|
— | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
8,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
2,197,000,000
JPY
|
— | — | — | — | — | — | — |
1,997,000,000
JPY
|
— | — | — |
| Income taxes - current |
1,016,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
5,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Income taxes |
1,021,000,000
JPY
|
— | — | — | — | — | — | — |
1,031,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,175,000,000
JPY
|
— | — | — | — | — | — | — |
966,000,000
JPY
|
— | — | — |