Quarter Period Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
623,316,000
JPY
|
420,176,000
JPY
|
174,653,000
JPY
|
195,263,000
JPY
|
3,836,250,000
JPY
|
5,105,045,000
JPY
|
5,249,660,000
JPY
|
-144,614,000
JPY
|
3,956,607,000
JPY
|
586,645,000
JPY
|
193,412,000
JPY
|
186,045,000
JPY
|
381,934,000
JPY
|
5,304,644,000
JPY
|
-132,542,000
JPY
|
5,172,102,000
JPY
|
| Cost of sales | — | — | — | — | — |
4,867,790,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,674,635,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
237,255,000
JPY
|
— | — | — | — | — | — | — | — | — |
497,466,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
657,247,000
JPY
|
— | — | — | — | — | — | — | — | — |
682,158,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Operating profit (loss) |
32,772,000
JPY
|
-61,863,000
JPY
|
-6,207,000
JPY
|
-3,479,000
JPY
|
-151,902,000
JPY
|
-419,991,000
JPY
|
-190,680,000
JPY
|
-229,311,000
JPY
|
89,724,000
JPY
|
23,158,000
JPY
|
9,853,000
JPY
|
20,751,000
JPY
|
-101,129,000
JPY
|
42,357,000
JPY
|
-227,049,000
JPY
|
-184,692,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
407,000
JPY
|
— | — | — | — | — | — | — | — | — |
424,000
JPY
|
| Dividend income | — | — | — | — | — |
7,903,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,064,000
JPY
|
| Non-operating income | — | — | — | — | — |
140,680,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,207,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
36,506,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,589,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
41,973,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,134,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-321,285,000
JPY
|
— | — | — | — | — | — | — | — | — |
-129,619,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-321,285,000
JPY
|
— | — | — | — | — | — | — | — | — |
-129,619,000
JPY
|
| Income taxes - current | — | — | — | — | — |
18,113,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,158,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-143,813,000
JPY
|
— | — | — | — | — | — | — | — | — |
-90,217,000
JPY
|
| Income taxes | — | — | — | — | — |
-125,699,000
JPY
|
— | — | — | — | — | — | — | — | — |
-66,058,000
JPY
|
| Profit (loss) | — | — | — | — | — |
-195,585,000
JPY
|
— | — | — | — | — | — | — | — | — |
-63,560,000
JPY
|