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 |
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 |
JPY
|
9,661,000,000
JPY
|
2,845,000,000
JPY
|
6,816,000,000
JPY
|
9,661,000,000
JPY
|
9,421,000,000
JPY
|
9,421,000,000
JPY
|
JPY
|
6,931,000,000
JPY
|
2,490,000,000
JPY
|
| Cost of sales | — | — | — | — |
6,976,000,000
JPY
|
— |
7,031,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
2,686,000,000
JPY
|
— |
2,390,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
2,263,000,000
JPY
|
— |
2,212,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — | — |
49,000,000
JPY
|
— |
60,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
51,000,000
JPY
|
— |
52,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
82,000,000
JPY
|
— |
82,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-483,000,000
JPY
|
906,000,000
JPY
|
319,000,000
JPY
|
587,000,000
JPY
|
422,000,000
JPY
|
650,000,000
JPY
|
178,000,000
JPY
|
-472,000,000
JPY
|
598,000,000
JPY
|
52,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
57,000,000
JPY
|
— |
51,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
87,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
1,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
24,000,000
JPY
|
— |
41,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
485,000,000
JPY
|
— |
211,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— |
2,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
19,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
1,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
503,000,000
JPY
|
— |
207,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
223,000,000
JPY
|
— |
137,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-81,000,000
JPY
|
— |
-89,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
142,000,000
JPY
|
— |
48,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
361,000,000
JPY
|
— |
159,000,000
JPY
|
— | — | — |