Quarter Period Statement Of Income
| Concept |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
3,641,164,000
JPY
|
JPY
|
— |
3,220,408,000
JPY
|
— | — |
3,641,164,000
JPY
|
3,641,164,000
JPY
|
353,374,000
JPY
|
964,497,000
JPY
|
1,902,835,000
JPY
|
JPY
|
420,457,000
JPY
|
3,374,674,000
JPY
|
JPY
|
— | — | — |
3,847,021,000
JPY
|
3,847,021,000
JPY
|
3,847,021,000
JPY
|
JPY
|
295,117,000
JPY
|
1,099,899,000
JPY
|
1,978,673,000
JPY
|
473,331,000
JPY
|
| Cost of sales | — | — | — |
2,084,385,000
JPY
|
— | — |
2,329,390,000
JPY
|
— | — | — | — | — | — |
2,185,541,000
JPY
|
— | — | — | — | — |
2,501,582,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
1,136,023,000
JPY
|
— | — |
1,311,774,000
JPY
|
— | — | — | — | — | — |
1,189,133,000
JPY
|
— | — | — | — | — |
1,345,438,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
1,593,085,000
JPY
|
— | — |
1,697,332,000
JPY
|
— | — | — | — | — | — |
1,682,885,000
JPY
|
— | — | — | — | — |
1,786,021,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — |
20,144,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
269,769,000
JPY
|
-655,327,000
JPY
|
— |
-457,061,000
JPY
|
— | — |
-385,558,000
JPY
|
269,769,000
JPY
|
74,333,000
JPY
|
-5,993,000
JPY
|
78,275,000
JPY
|
JPY
|
123,154,000
JPY
|
-493,752,000
JPY
|
-380,000
JPY
|
— | — | — |
296,664,000
JPY
|
-440,582,000
JPY
|
297,044,000
JPY
|
-737,246,000
JPY
|
55,858,000
JPY
|
68,921,000
JPY
|
149,314,000
JPY
|
22,949,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
276,000
JPY
|
— | — |
153,000
JPY
|
— | — | — | — | — | — |
11,000
JPY
|
— | — | — | — | — |
212,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
4,683,000
JPY
|
— | — |
14,800,000
JPY
|
— | — | — | — | — | — |
25,834,000
JPY
|
— | — | — | — | — |
30,687,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
11,052,000
JPY
|
— | — |
12,559,000
JPY
|
— | — | — | — | — | — |
12,262,000
JPY
|
— | — | — | — | — |
13,663,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
12,546,000
JPY
|
— | — |
14,420,000
JPY
|
— | — | — | — | — | — |
17,157,000
JPY
|
— | — | — | — | — |
18,558,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
-464,924,000
JPY
|
— | — |
-385,178,000
JPY
|
— | — | — | — | — | — |
-485,074,000
JPY
|
— | — | — | — | — |
-428,453,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,118,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
42,218,000
JPY
|
— | — |
42,218,000
JPY
|
— | — | — | — | — | — |
142,319,000
JPY
|
— | — | — | — | — |
39,273,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
275,000
JPY
|
— | — | — | — | — |
1,032,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — |
107,321,000
JPY
|
— | — |
96,406,000
JPY
|
— | — | — | — | — | — |
118,148,000
JPY
|
— | — | — | — | — |
139,442,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
109,424,000
JPY
|
— | — |
98,957,000
JPY
|
— | — | — | — | — | — |
382,548,000
JPY
|
— | — | — | — | — |
194,293,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-532,130,000
JPY
|
— | — |
-441,917,000
JPY
|
— | — | — | — | — | — |
-725,304,000
JPY
|
— | — | — | — | — |
-583,473,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
4,161,000
JPY
|
— | — |
13,265,000
JPY
|
— | — | — | — | — | — |
3,389,000
JPY
|
— | — | — | — | — |
7,512,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-93,000
JPY
|
— | — |
2,433,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
-35,766,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
4,067,000
JPY
|
— | — |
15,699,000
JPY
|
— | — | — | — | — | — |
3,389,000
JPY
|
— | — | — | — | — |
-28,254,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
-536,198,000
JPY
|
-536,198,000
JPY
|
-536,198,000
JPY
|
-536,198,000
JPY
|
-457,616,000
JPY
|
— | — | — | — | — | — |
-728,694,000
JPY
|
— |
-728,694,000
JPY
|
-728,694,000
JPY
|
-728,694,000
JPY
|
— |
-555,218,000
JPY
|
— | — | — | — | — | — |