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 |
1,221,167,000
JPY
|
105,818,000
JPY
|
1,326,985,000
JPY
|
JPY
|
1,326,985,000
JPY
|
1,571,377,000
JPY
|
1,465,546,000
JPY
|
105,831,000
JPY
|
1,571,377,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
1,780,786,000
JPY
|
— | — | — |
1,019,297,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
-453,801,000
JPY
|
— | — | — |
552,080,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
367,709,000
JPY
|
— | — | — |
384,707,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
-824,635,000
JPY
|
53,177,000
JPY
|
-771,457,000
JPY
|
-50,052,000
JPY
|
-821,510,000
JPY
|
225,501,000
JPY
|
173,914,000
JPY
|
51,587,000
JPY
|
167,372,000
JPY
|
-58,128,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
15,000
JPY
|
— | — | — |
17,000
JPY
|
— |
| Dividend income | — | — | — | — |
1,267,000
JPY
|
— | — | — |
1,133,000
JPY
|
— |
| Non-operating income | — | — | — | — |
10,000,000
JPY
|
— | — | — |
11,162,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
27,663,000
JPY
|
— | — | — |
24,996,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
38,158,000
JPY
|
— | — | — |
29,688,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-849,668,000
JPY
|
— | — | — |
148,846,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,174,000
JPY
|
— | — | — |
1,899,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
1,174,000
JPY
|
— | — | — |
1,899,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
8,806,000
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-857,299,000
JPY
|
— | — | — |
150,746,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
33,060,000
JPY
|
— | — | — |
44,838,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-6,733,000
JPY
|
— | — | — |
-4,493,000
JPY
|
— |
| Income taxes | — | — | — | — |
26,326,000
JPY
|
— | — | — |
40,345,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-883,626,000
JPY
|
— | — | — |
110,401,000
JPY
|
— |