Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,021,608,000
JPY
|
70,305,000
JPY
|
951,303,000
JPY
|
-16,749,000
JPY
|
1,004,858,000
JPY
|
1,011,636,000
JPY
|
1,010,544,000
JPY
|
-1,091,000
JPY
|
238,947,000
JPY
|
772,689,000
JPY
|
| Cost of sales | — | — | — | — |
866,996,000
JPY
|
— |
811,335,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
137,861,000
JPY
|
— |
199,208,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
174,223,000
JPY
|
— |
181,910,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
-36,361,000
JPY
|
-73,584,000
JPY
|
37,223,000
JPY
|
JPY
|
-36,361,000
JPY
|
17,298,000
JPY
|
17,298,000
JPY
|
JPY
|
-47,602,000
JPY
|
64,900,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
95,000
JPY
|
— |
646,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
4,194,000
JPY
|
— |
3,669,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
30,106,000
JPY
|
— |
27,754,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
2,869,000
JPY
|
— |
11,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
9,611,000
JPY
|
— |
8,374,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
-15,866,000
JPY
|
— |
36,679,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
0
JPY
|
— |
420,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-15,866,000
JPY
|
— |
36,259,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
-4,577,000
JPY
|
— |
234,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
13,519,000
JPY
|
— |
-978,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
8,942,000
JPY
|
— |
-744,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-24,808,000
JPY
|
— |
37,003,000
JPY
|
— | — | — |