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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
69,282,000
JPY
|
1,532,923,000
JPY
|
1,546,761,000
JPY
|
3,148,967,000
JPY
|
-3,838,000
JPY
|
3,145,129,000
JPY
|
1,543,348,000
JPY
|
50,921,000
JPY
|
1,513,633,000
JPY
|
3,107,904,000
JPY
|
3,104,154,000
JPY
|
-3,750,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,151,941,000
JPY
|
— | — | — | — |
2,048,979,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
993,188,000
JPY
|
— | — | — | — |
1,055,174,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
974,697,000
JPY
|
— | — | — | — |
1,023,853,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
29,012,000
JPY
|
37,836,000
JPY
|
-48,358,000
JPY
|
18,491,000
JPY
|
JPY
|
18,491,000
JPY
|
56,410,000
JPY
|
33,233,000
JPY
|
-58,321,000
JPY
|
31,321,000
JPY
|
31,321,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
3,522,000
JPY
|
— | — | — | — |
1,642,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
5,094,000
JPY
|
— | — | — | — |
6,082,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
47,027,000
JPY
|
— | — | — | — |
48,112,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
23,624,000
JPY
|
— | — | — | — |
25,229,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
86,263,000
JPY
|
— | — | — | — |
71,027,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
-20,745,000
JPY
|
— | — | — | — |
8,406,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — |
4,791,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — |
4,791,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— | — | — | — |
7,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
-20,745,000
JPY
|
— | — | — | — |
13,189,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
27,491,000
JPY
|
— | — | — | — |
-8,801,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
14,793,000
JPY
|
— | — | — | — |
7,231,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
42,285,000
JPY
|
— | — | — | — |
-1,569,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
-63,030,000
JPY
|
— | — | — | — |
14,759,000
JPY
|
— |