Year To Quarter End 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 |
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 consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
6,166,115,000
JPY
|
8,445,740,000
JPY
|
8,437,852,000
JPY
|
2,279,624,000
JPY
|
JPY
|
8,088,932,000
JPY
|
8,097,456,000
JPY
|
5,733,285,000
JPY
|
JPY
|
2,364,171,000
JPY
|
| Cost of sales | — | — |
5,073,032,000
JPY
|
— | — |
4,765,237,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
3,364,820,000
JPY
|
— | — |
3,323,694,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
3,016,898,000
JPY
|
— | — |
2,960,685,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
347,921,000
JPY
|
— | — |
363,009,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
14,000
JPY
|
— | — |
8,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
999,000
JPY
|
— | — |
972,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
13,863,000
JPY
|
— | — |
12,571,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
5,033,000
JPY
|
— | — |
3,163,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
8,632,000
JPY
|
— | — |
6,007,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
353,153,000
JPY
|
— | — |
369,573,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
4,048,000
JPY
|
— | — |
9,469,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
13,183,000
JPY
|
— | — |
75,687,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
577,233,000
JPY
|
659,505,000
JPY
|
339,969,000
JPY
|
101,752,000
JPY
|
-19,480,000
JPY
|
293,885,000
JPY
|
614,556,000
JPY
|
502,881,000
JPY
|
-10,594,000
JPY
|
122,269,000
JPY
|
| Income taxes - current | — | — |
114,801,000
JPY
|
— | — |
60,791,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
21,483,000
JPY
|
— | — |
59,017,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
136,284,000
JPY
|
— | — |
119,809,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
203,685,000
JPY
|
— | — |
174,076,000
JPY
|
— | — | — | — |