Quarter Period Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | — | — | — | — | — |
777,128,000
JPY
|
— |
841,684,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
243,603,000
JPY
|
— |
245,614,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
533,525,000
JPY
|
— |
596,070,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
497,283,000
JPY
|
— |
626,242,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
89,545,000
JPY
|
79,406,000
JPY
|
161,067,000
JPY
|
-7,884,000
JPY
|
-124,826,000
JPY
|
36,241,000
JPY
|
24,997,000
JPY
|
-30,172,000
JPY
|
69,941,000
JPY
|
55,637,000
JPY
|
150,576,000
JPY
|
-180,749,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
553,000
JPY
|
— |
601,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
5,943,000
JPY
|
— |
5,943,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
15,472,000
JPY
|
— |
14,654,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
23,740,000
JPY
|
— |
27,516,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
24,628,000
JPY
|
— |
35,042,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
27,085,000
JPY
|
— |
-50,560,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— |
324,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— |
324,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
746,000
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
1,128,000
JPY
|
— |
267,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
25,957,000
JPY
|
— |
-50,503,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
2,281,000
JPY
|
— |
2,228,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
4,460,000
JPY
|
— |
-13,580,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
6,741,000
JPY
|
— |
-11,351,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
19,216,000
JPY
|
— |
-39,151,000
JPY
|
— | — | — | — |