Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,355,312,000
JPY
|
3,355,312,000
JPY
|
3,021,253,000
JPY
|
334,058,000
JPY
|
JPY
|
3,621,578,000
JPY
|
3,292,910,000
JPY
|
328,667,000
JPY
|
JPY
|
3,621,578,000
JPY
|
| Cost of sales | — |
2,384,648,000
JPY
|
— | — | — | — | — | — | — |
2,541,232,000
JPY
|
| Gross profit (loss) | — |
970,663,000
JPY
|
— | — | — | — | — | — | — |
1,080,345,000
JPY
|
| Selling, general and administrative expenses | — |
1,028,325,000
JPY
|
— | — | — | — | — | — | — |
1,101,264,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Taxes and dues | — |
87,444,000
JPY
|
— | — | — | — | — | — | — |
100,958,000
JPY
|
| Amortization of goodwill | — |
72,928,000
JPY
|
— | — | — | — | — | — | — |
72,928,000
JPY
|
| Operating profit (loss) |
72,055,000
JPY
|
-57,662,000
JPY
|
28,249,000
JPY
|
43,806,000
JPY
|
-129,718,000
JPY
|
97,708,000
JPY
|
65,958,000
JPY
|
31,749,000
JPY
|
-118,626,000
JPY
|
-20,918,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
111,000
JPY
|
— | — | — | — | — | — | — |
318,000
JPY
|
| Dividend income | — |
2,000
JPY
|
— | — | — | — | — | — | — |
2,000
JPY
|
| Non-operating income | — |
5,848,000
JPY
|
— | — | — | — | — | — | — |
40,515,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
28,430,000
JPY
|
— | — | — | — | — | — | — |
19,973,000
JPY
|
| Non-operating expenses | — |
149,962,000
JPY
|
— | — | — | — | — | — | — |
50,755,000
JPY
|
| Ordinary profit (loss) | — |
-201,775,000
JPY
|
— | — | — | — | — | — | — |
-31,159,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — |
321,269,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
7,253,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — |
-209,028,000
JPY
|
— | — | — | — | — | — | — |
290,110,000
JPY
|
| Income taxes - current | — |
28,038,000
JPY
|
— | — | — | — | — | — | — |
41,321,000
JPY
|
| Income taxes - deferred | — |
JPY
|
— | — | — | — | — | — | — |
-1,342,000
JPY
|
| Income taxes | — |
28,038,000
JPY
|
— | — | — | — | — | — | — |
39,978,000
JPY
|
| Profit (loss) | — |
-237,067,000
JPY
|
— | — | — | — | — | — | — |
250,131,000
JPY
|