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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,348,000,000
JPY
|
12,194,058,000
JPY
|
9,216,137,000
JPY
|
450,878,000
JPY
|
-14,483,000
JPY
|
12,208,542,000
JPY
|
193,505,000
JPY
|
5,025,662,000
JPY
|
12,648,200,000
JPY
|
6,766,906,000
JPY
|
609,462,000
JPY
|
246,169,000
JPY
|
-8,474,000
JPY
|
12,639,725,000
JPY
|
| Cost of sales | — |
3,646,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,500,895,000
JPY
|
| Gross profit (loss) | — |
8,547,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,138,830,000
JPY
|
| Selling, general and administrative expenses | — |
8,732,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,877,119,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — |
127,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,138,000
JPY
|
| Amortization of goodwill | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
78,858,000
JPY
|
| Operating profit (loss) |
-88,114,000
JPY
|
-184,126,000
JPY
|
868,302,000
JPY
|
-480,624,000
JPY
|
-396,568,000
JPY
|
212,442,000
JPY
|
-87,120,000
JPY
|
510,488,000
JPY
|
-330,448,000
JPY
|
-346,007,000
JPY
|
-465,225,000
JPY
|
-29,704,000
JPY
|
-407,840,000
JPY
|
-738,288,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
102,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,936,000
JPY
|
| Dividend income | — |
9,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,097,000
JPY
|
| Non-operating income | — |
133,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,868,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
5,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,891,000
JPY
|
| Non-operating expenses | — |
174,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
119,063,000
JPY
|
| Ordinary profit (loss) | — |
-224,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-763,484,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
99,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
560,000
JPY
|
| Extraordinary income | — |
753,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
112,070,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,856,000
JPY
|
| Profit (loss) before income taxes | — |
528,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-653,270,000
JPY
|
| Income taxes - current | — |
326,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
165,032,000
JPY
|
| Income taxes - deferred | — |
-233,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-175,234,000
JPY
|
| Income taxes | — |
93,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-10,201,000
JPY
|
| Profit (loss) | — |
435,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-643,068,000
JPY
|