Quarter Period Statement Of Income
| Concept |
2018-05-01 to 2018-07-31 |
2018-05-01 to 2018-07-31 |
2018-05-01 to 2018-07-31 |
2018-05-01 to 2018-07-31 |
2018-05-01 to 2018-07-31 |
2017-05-01 to 2017-07-31 |
2017-05-01 to 2017-07-31 |
2017-05-01 to 2017-07-31 |
2017-05-01 to 2017-07-31 |
2017-05-01 to 2017-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,298,256,000
JPY
|
3,928,580,000
JPY
|
3,929,516,000
JPY
|
630,324,000
JPY
|
936,000
JPY
|
3,450,313,000
JPY
|
658,719,000
JPY
|
2,221,000
JPY
|
4,111,254,000
JPY
|
4,109,032,000
JPY
|
| Cost of sales | — | — |
3,196,398,000
JPY
|
— | — | — | — | — |
3,284,492,000
JPY
|
— |
| Gross profit (loss) | — | — |
733,118,000
JPY
|
— | — | — | — | — |
826,762,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
764,197,000
JPY
|
— | — | — | — | — |
665,135,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
-16,076,000
JPY
|
-30,898,000
JPY
|
-31,078,000
JPY
|
-14,822,000
JPY
|
-180,000
JPY
|
151,971,000
JPY
|
9,730,000
JPY
|
-75,000
JPY
|
161,626,000
JPY
|
161,701,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
5,500,000
JPY
|
— | — | — | — | — |
8,550,000
JPY
|
— |
| Non-operating income | — | — |
66,794,000
JPY
|
— | — | — | — | — |
55,864,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
19,313,000
JPY
|
— | — | — | — | — |
24,557,000
JPY
|
— |
| Non-operating expenses | — | — |
81,541,000
JPY
|
— | — | — | — | — |
71,708,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-45,826,000
JPY
|
— | — | — | — | — |
145,782,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
145,000
JPY
|
— |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
145,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — |
2,937,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-45,826,000
JPY
|
— | — | — | — | — |
142,991,000
JPY
|
— |
| Income taxes - current | — | — |
14,567,000
JPY
|
— | — | — | — | — |
14,968,000
JPY
|
— |
| Income taxes - deferred | — | — |
17,089,000
JPY
|
— | — | — | — | — |
24,481,000
JPY
|
— |
| Income taxes | — | — |
31,656,000
JPY
|
— | — | — | — | — |
39,449,000
JPY
|
— |
| Profit (loss) | — | — |
-77,482,000
JPY
|
— | — | — | — | — |
103,541,000
JPY
|
— |