Quarter Period Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,925,643,000
JPY
|
22,097,000
JPY
|
232,041,000
JPY
|
-44,784,000
JPY
|
2,134,997,000
JPY
|
2,179,782,000
JPY
|
3,379,893,000
JPY
|
2,344,606,000
JPY
|
21,639,000
JPY
|
1,013,647,000
JPY
|
3,379,893,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
1,843,008,000
JPY
|
— |
2,968,396,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
291,989,000
JPY
|
— |
411,497,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
288,578,000
JPY
|
— |
283,003,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
76,342,000
JPY
|
16,211,000
JPY
|
14,094,000
JPY
|
-103,237,000
JPY
|
3,411,000
JPY
|
106,649,000
JPY
|
128,494,000
JPY
|
185,344,000
JPY
|
16,581,000
JPY
|
13,274,000
JPY
|
215,200,000
JPY
|
-86,706,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
461,000
JPY
|
— |
484,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
1,207,000
JPY
|
— |
1,303,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
21,083,000
JPY
|
— |
27,109,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
4,434,000
JPY
|
— |
4,904,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
5,572,000
JPY
|
— |
5,618,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
18,922,000
JPY
|
— |
149,984,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— |
277,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— |
38,214,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
8,320,000
JPY
|
— |
28,800,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
10,602,000
JPY
|
— |
159,399,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
3,172,000
JPY
|
— |
46,085,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
12,343,000
JPY
|
— |
-26,676,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
15,515,000
JPY
|
— |
19,408,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
-4,913,000
JPY
|
— |
139,990,000
JPY
|
— | — | — | — | — |