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 |
3,433,472,000
JPY
|
JPY
|
273,011,000
JPY
|
3,433,472,000
JPY
|
3,160,460,000
JPY
|
3,289,866,000
JPY
|
3,289,866,000
JPY
|
JPY
|
3,015,649,000
JPY
|
274,217,000
JPY
|
| Cost of sales | — | — | — |
1,623,006,000
JPY
|
— |
1,524,778,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
1,810,465,000
JPY
|
— |
1,765,088,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
1,743,466,000
JPY
|
— |
1,632,592,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
48,855,000
JPY
|
— |
53,895,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — |
104,657,000
JPY
|
— |
104,381,000
JPY
|
— | — | — | — |
| Supplies expenses | — | — | — |
61,175,000
JPY
|
— |
50,825,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — |
33,163,000
JPY
|
— |
39,506,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
100,452,000
JPY
|
— |
87,597,000
JPY
|
— | — | — | — |
| Repair expenses | — | — | — |
48,105,000
JPY
|
— |
55,444,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
279,486,000
JPY
|
-212,486,000
JPY
|
4,671,000
JPY
|
66,999,000
JPY
|
274,815,000
JPY
|
132,495,000
JPY
|
376,788,000
JPY
|
-244,292,000
JPY
|
377,138,000
JPY
|
-349,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,276,000
JPY
|
— |
1,278,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
586,000
JPY
|
— |
525,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
2,424,000
JPY
|
— |
5,224,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
7,384,000
JPY
|
— |
7,817,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
13,355,000
JPY
|
— |
13,935,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
56,068,000
JPY
|
— |
123,784,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
35,000
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
35,000
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
297,000
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
3,672,000
JPY
|
— |
1,024,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
52,431,000
JPY
|
— |
122,760,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
54,486,000
JPY
|
— |
55,233,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-24,146,000
JPY
|
— |
-10,117,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
30,340,000
JPY
|
— |
45,116,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
22,090,000
JPY
|
— |
77,643,000
JPY
|
— | — | — | — |