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 |
20,991,775,000
JPY
|
2,662,354,000
JPY
|
6,418,315,000
JPY
|
21,122,214,000
JPY
|
12,041,544,000
JPY
|
2,324,435,000
JPY
|
20,538,114,000
JPY
|
11,578,676,000
JPY
|
6,635,002,000
JPY
|
20,472,493,000
JPY
|
| Cost of sales |
17,584,436,000
JPY
|
— | — | — | — | — | — | — | — |
17,266,016,000
JPY
|
| Gross profit (loss) |
3,407,338,000
JPY
|
— | — | — | — | — | — | — | — |
3,206,476,000
JPY
|
| Selling, general and administrative expenses |
2,525,740,000
JPY
|
— | — | — | — | — | — | — | — |
2,329,730,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation |
56,949,000
JPY
|
— | — | — | — | — | — | — | — |
50,517,000
JPY
|
| Operating profit (loss) |
881,598,000
JPY
|
— | — | — | — | — | — | — | — |
876,746,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
292,000
JPY
|
— | — | — | — | — | — | — | — |
249,000
JPY
|
| Dividend income |
3,511,000
JPY
|
— | — | — | — | — | — | — | — |
3,198,000
JPY
|
| Non-operating income |
86,056,000
JPY
|
— | — | — | — | — | — | — | — |
88,599,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
2,850,000
JPY
|
— | — | — | — | — | — | — | — |
2,523,000
JPY
|
| Non-operating expenses |
99,082,000
JPY
|
— | — | — | — | — | — | — | — |
72,333,000
JPY
|
| Ordinary profit (loss) |
868,572,000
JPY
|
163,822,000
JPY
|
76,130,000
JPY
|
739,474,000
JPY
|
499,521,000
JPY
|
122,719,000
JPY
|
780,812,000
JPY
|
527,694,000
JPY
|
130,399,000
JPY
|
893,012,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
1,066,000
JPY
|
— | — | — | — | — | — | — | — |
116,000
JPY
|
| Extraordinary income |
1,066,000
JPY
|
— | — | — | — | — | — | — | — |
116,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses |
3,645,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes |
865,994,000
JPY
|
— | — | — | — | — | — | — | — |
893,129,000
JPY
|
| Income taxes - current |
254,626,000
JPY
|
— | — | — | — | — | — | — | — |
305,970,000
JPY
|
| Income taxes - deferred |
27,138,000
JPY
|
— | — | — | — | — | — | — | — |
-13,285,000
JPY
|
| Income taxes |
281,764,000
JPY
|
— | — | — | — | — | — | — | — |
292,684,000
JPY
|
| Profit (loss) |
584,229,000
JPY
|
— | — | — | — | — | — | — | — |
600,444,000
JPY
|