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 |
76,139,000
JPY
|
3,305,161,000
JPY
|
3,381,300,000
JPY
|
-54,534,000
JPY
|
3,326,765,000
JPY
|
3,184,630,000
JPY
|
88,907,000
JPY
|
3,095,722,000
JPY
|
3,135,102,000
JPY
|
-49,528,000
JPY
|
| Cost of sales | — | — | — | — |
2,796,285,000
JPY
|
— | — | — |
2,623,029,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
530,480,000
JPY
|
— | — | — |
512,072,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
558,591,000
JPY
|
— | — | — |
557,430,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
-13,564,000
JPY
|
-11,486,000
JPY
|
-25,051,000
JPY
|
-3,059,000
JPY
|
-28,110,000
JPY
|
-42,974,000
JPY
|
-2,981,000
JPY
|
-39,993,000
JPY
|
-45,357,000
JPY
|
-2,382,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
10,498,000
JPY
|
— | — | — |
9,083,000
JPY
|
— |
| Non-operating income | — | — | — | — |
23,755,000
JPY
|
— | — | — |
18,476,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
10,934,000
JPY
|
— | — | — |
12,617,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
17,197,000
JPY
|
— | — | — |
16,678,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-21,552,000
JPY
|
— | — | — |
-43,559,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — | — |
10,000,000
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
294,000
JPY
|
— | — | — |
27,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
15,220,000
JPY
|
— | — | — |
27,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-26,773,000
JPY
|
— | — | — |
-43,586,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
16,769,000
JPY
|
— | — | — |
17,063,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
1,757,000
JPY
|
— | — | — |
1,874,000
JPY
|
— |
| Income taxes | — | — | — | — |
18,527,000
JPY
|
— | — | — |
18,938,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-45,300,000
JPY
|
— | — | — |
-62,525,000
JPY
|
— |