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 |
2,643,791,000
JPY
|
2,970,908,000
JPY
|
5,614,699,000
JPY
|
-65,906,000
JPY
|
5,548,793,000
JPY
|
4,957,310,000
JPY
|
5,014,562,000
JPY
|
2,258,220,000
JPY
|
2,756,341,000
JPY
|
-57,251,000
JPY
|
| Cost of sales | — | — | — | — |
4,417,357,000
JPY
|
3,947,128,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,131,435,000
JPY
|
1,010,181,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
733,420,000
JPY
|
681,256,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
99,063,000
JPY
|
298,951,000
JPY
|
398,014,000
JPY
|
JPY
|
398,014,000
JPY
|
328,925,000
JPY
|
328,925,000
JPY
|
-38,414,000
JPY
|
367,339,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
2,000
JPY
|
2,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
3,414,000
JPY
|
2,761,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
68,498,000
JPY
|
21,650,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
28,916,000
JPY
|
37,615,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
31,773,000
JPY
|
40,069,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
434,740,000
JPY
|
310,505,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
153,814,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
153,814,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
4,524,000
JPY
|
415,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
430,216,000
JPY
|
463,904,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
75,753,000
JPY
|
49,183,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
75,864,000
JPY
|
99,816,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
151,618,000
JPY
|
148,999,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
278,597,000
JPY
|
314,904,000
JPY
|
— | — | — | — |