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 |
20,087,265,000
JPY
|
JPY
|
20,087,265,000
JPY
|
265,592,000
JPY
|
14,171,988,000
JPY
|
5,649,684,000
JPY
|
19,548,908,000
JPY
|
19,548,908,000
JPY
|
JPY
|
5,553,224,000
JPY
|
262,637,000
JPY
|
13,733,046,000
JPY
|
| Cost of sales |
16,152,321,000
JPY
|
— | — | — | — | — |
15,339,038,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
3,934,943,000
JPY
|
— | — | — | — | — |
4,209,870,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
2,003,824,000
JPY
|
— | — | — | — | — |
1,799,976,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
1,931,119,000
JPY
|
JPY
|
1,931,119,000
JPY
|
155,767,000
JPY
|
1,395,971,000
JPY
|
379,380,000
JPY
|
2,409,893,000
JPY
|
2,409,893,000
JPY
|
JPY
|
248,701,000
JPY
|
151,131,000
JPY
|
2,010,061,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
40,609,000
JPY
|
— | — | — | — | — |
30,308,000
JPY
|
— | — | — | — | — |
| Dividend income |
75,837,000
JPY
|
— | — | — | — | — |
33,413,000
JPY
|
— | — | — | — | — |
| Non-operating income |
1,191,054,000
JPY
|
— | — | — | — | — |
569,046,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
900,148,000
JPY
|
— | — | — | — | — |
785,638,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
1,004,668,000
JPY
|
— | — | — | — | — |
1,046,630,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
2,117,504,000
JPY
|
— | — | — | — | — |
1,932,309,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income |
55,670,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
2,173,174,000
JPY
|
— | — | — | — | — |
1,932,309,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
296,755,000
JPY
|
— | — | — | — | — |
311,897,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-165,403,000
JPY
|
— | — | — | — | — |
-153,927,000
JPY
|
— | — | — | — | — |
| Income taxes |
131,352,000
JPY
|
— | — | — | — | — |
157,970,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,041,822,000
JPY
|
— | — | — | — | — |
1,774,339,000
JPY
|
— | — | — | — | — |