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 |
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 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-1,133,000,000
JPY
|
37,369,000,000
JPY
|
10,868,000,000
JPY
|
22,899,000,000
JPY
|
3,601,000,000
JPY
|
36,236,000,000
JPY
|
34,733,000,000
JPY
|
33,656,000,000
JPY
|
-1,076,000,000
JPY
|
10,008,000,000
JPY
|
3,529,000,000
JPY
|
21,195,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
30,577,000,000
JPY
|
— |
27,727,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
5,658,000,000
JPY
|
— |
5,928,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
5,753,000,000
JPY
|
— |
5,798,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
-219,000,000
JPY
|
124,000,000
JPY
|
557,000,000
JPY
|
1,387,000,000
JPY
|
-1,820,000,000
JPY
|
-94,000,000
JPY
|
318,000,000
JPY
|
129,000,000
JPY
|
-188,000,000
JPY
|
438,000,000
JPY
|
-1,841,000,000
JPY
|
1,721,000,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | — |
371,000,000
JPY
|
— |
236,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
33,000,000
JPY
|
— |
41,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
66,000,000
JPY
|
— |
147,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
209,000,000
JPY
|
— |
219,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — | — |
7,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
32,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
177,000,000
JPY
|
— |
187,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
362,000,000
JPY
|
— |
415,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-300,000,000
JPY
|
— |
-250,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
62,000,000
JPY
|
— |
165,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
114,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — | — |