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 |
543,685,000
JPY
|
5,238,076,000
JPY
|
5,566,351,000
JPY
|
613,722,000
JPY
|
2,290,021,000
JPY
|
2,118,922,000
JPY
|
5,124,169,000
JPY
|
4,899,603,000
JPY
|
2,088,920,000
JPY
|
441,355,000
JPY
|
2,020,314,000
JPY
|
573,579,000
JPY
|
| Cost of sales | — |
3,990,941,000
JPY
|
— | — | — | — | — |
3,728,601,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,247,135,000
JPY
|
— | — | — | — | — |
1,171,001,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
1,191,351,000
JPY
|
— | — | — | — | — |
1,099,978,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
56,517,000
JPY
|
55,783,000
JPY
|
67,357,000
JPY
|
-65,766,000
JPY
|
-54,607,000
JPY
|
131,214,000
JPY
|
71,571,000
JPY
|
71,022,000
JPY
|
-42,714,000
JPY
|
30,073,000
JPY
|
125,045,000
JPY
|
-40,832,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
5,596,000
JPY
|
— | — | — | — | — |
6,711,000
JPY
|
— | — | — | — |
| Dividend income | — |
2,104,000
JPY
|
— | — | — | — | — |
3,347,000
JPY
|
— | — | — | — |
| Non-operating income | — |
50,860,000
JPY
|
— | — | — | — | — |
40,189,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
17,744,000
JPY
|
— | — | — | — | — |
11,055,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
24,452,000
JPY
|
— | — | — | — | — |
27,367,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
82,191,000
JPY
|
— | — | — | — | — |
83,844,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
3,966,000
JPY
|
— | — | — | — | — |
468,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
3,966,000
JPY
|
— | — | — | — | — |
468,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
999,000
JPY
|
— | — | — | — | — |
1,377,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
28,758,000
JPY
|
— | — | — | — | — |
1,458,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
57,399,000
JPY
|
— | — | — | — | — |
82,855,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
66,445,000
JPY
|
— | — | — | — | — |
34,531,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-7,966,000
JPY
|
— | — | — | — | — |
506,000
JPY
|
— | — | — | — |
| Income taxes | — |
58,479,000
JPY
|
— | — | — | — | — |
35,037,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-1,079,000
JPY
|
— | — | — | — | — |
47,817,000
JPY
|
— | — | — | — |