Quarter Period Consolidated 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 consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
986,308,000
JPY
|
11,120,000
JPY
|
21,138,000
JPY
|
1,018,568,000
JPY
|
-15,431,000
JPY
|
1,003,136,000
JPY
|
1,482,866,000
JPY
|
283,898,000
JPY
|
1,187,977,000
JPY
|
10,990,000
JPY
|
1,482,866,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — |
863,653,000
JPY
|
1,273,387,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
139,483,000
JPY
|
209,479,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
136,788,000
JPY
|
143,165,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
48,163,000
JPY
|
7,400,000
JPY
|
-7,669,000
JPY
|
47,893,000
JPY
|
-45,198,000
JPY
|
2,694,000
JPY
|
66,313,000
JPY
|
3,100,000
JPY
|
97,782,000
JPY
|
8,454,000
JPY
|
109,337,000
JPY
|
-43,024,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
229,000
JPY
|
254,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
1,199,000
JPY
|
1,302,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
13,297,000
JPY
|
14,906,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
2,199,000
JPY
|
2,495,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
2,759,000
JPY
|
2,797,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
13,233,000
JPY
|
78,423,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
277,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
38,214,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
7,900,000
JPY
|
28,800,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
5,333,000
JPY
|
87,838,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
909,000
JPY
|
25,992,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
6,118,000
JPY
|
-25,803,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
7,028,000
JPY
|
188,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
-1,695,000
JPY
|
87,649,000
JPY
|
— | — | — | — | — |