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 |
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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
28,258,942,000
JPY
|
12,110,174,000
JPY
|
1,442,525,000
JPY
|
28,325,658,000
JPY
|
6,450,963,000
JPY
|
6,335,629,000
JPY
|
1,986,367,000
JPY
|
28,970,503,000
JPY
|
12,272,806,000
JPY
|
28,919,472,000
JPY
|
6,389,930,000
JPY
|
6,764,948,000
JPY
|
1,513,952,000
JPY
|
2,028,867,000
JPY
|
| Cost of sales |
19,869,224,000
JPY
|
— | — | — | — | — | — | — | — |
20,370,935,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
8,389,718,000
JPY
|
— | — | — | — | — | — | — | — |
8,548,537,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
6,788,512,000
JPY
|
— | — | — | — | — | — | — | — |
7,310,828,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation |
292,281,000
JPY
|
— | — | — | — | — | — | — | — |
303,870,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — | — | — | — | — | — |
10,427,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,601,206,000
JPY
|
806,234,000
JPY
|
49,270,000
JPY
|
1,601,331,000
JPY
|
438,202,000
JPY
|
174,941,000
JPY
|
132,684,000
JPY
|
1,237,855,000
JPY
|
1,049,192,000
JPY
|
1,237,709,000
JPY
|
401,860,000
JPY
|
-424,414,000
JPY
|
58,075,000
JPY
|
153,142,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
25,245,000
JPY
|
— | — | — | — | — | — | — | — |
23,846,000
JPY
|
— | — | — | — |
| Dividend income |
27,321,000
JPY
|
— | — | — | — | — | — | — | — |
52,574,000
JPY
|
— | — | — | — |
| Non-operating income |
190,274,000
JPY
|
— | — | — | — | — | — | — | — |
181,974,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
18,391,000
JPY
|
— | — | — | — | — | — | — | — |
19,257,000
JPY
|
— | — | — | — |
| Non-operating expenses |
67,553,000
JPY
|
— | — | — | — | — | — | — | — |
55,211,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,723,927,000
JPY
|
— | — | — | — | — | — | — | — |
1,364,472,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — |
35,217,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,723,927,000
JPY
|
— | — | — | — | — | — | — | — |
1,329,255,000
JPY
|
— | — | — | — |
| Income taxes - current |
472,317,000
JPY
|
— | — | — | — | — | — | — | — |
459,815,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
19,340,000
JPY
|
— | — | — | — | — | — | — | — |
-48,961,000
JPY
|
— | — | — | — |
| Income taxes |
491,657,000
JPY
|
— | — | — | — | — | — | — | — |
410,854,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,232,270,000
JPY
|
— | — | — | — | — | — | — | — |
918,401,000
JPY
|
— | — | — | — |