Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-03-21 to 2018-06-20 |
2018-03-21 to 2018-06-20 |
2018-03-21 to 2018-06-20 |
2018-03-21 to 2018-06-20 |
2018-03-21 to 2018-06-20 |
2018-03-21 to 2018-06-20 |
2017-03-21 to 2017-06-20 |
2017-03-21 to 2017-06-20 |
2017-03-21 to 2017-06-20 |
2017-03-21 to 2017-06-20 |
2017-03-21 to 2017-06-20 |
2017-03-21 to 2017-06-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
JPY
|
1,634,814,000
JPY
|
32,150,000
JPY
|
1,621,023,000
JPY
|
13,790,000
JPY
|
1,666,965,000
JPY
|
1,769,217,000
JPY
|
51,828,000
JPY
|
1,717,388,000
JPY
|
JPY
|
1,692,716,000
JPY
|
24,671,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,241,544,000
JPY
|
1,327,107,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
425,420,000
JPY
|
442,110,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
477,195,000
JPY
|
491,259,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
-51,775,000
JPY
|
-49,149,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
79,000
JPY
|
241,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
443,000
JPY
|
443,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
2,255,000
JPY
|
1,378,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
9,594,000
JPY
|
16,807,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
10,758,000
JPY
|
20,471,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
-103,047,000
JPY
|
43,377,000
JPY
|
-608,000
JPY
|
33,892,000
JPY
|
9,484,000
JPY
|
-60,278,000
JPY
|
-68,242,000
JPY
|
-600,000
JPY
|
58,367,000
JPY
|
-126,009,000
JPY
|
44,888,000
JPY
|
13,478,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
JPY
|
13,727,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-60,278,000
JPY
|
-81,970,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
3,404,000
JPY
|
4,769,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-66,000
JPY
|
-389,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
3,337,000
JPY
|
4,380,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
-63,616,000
JPY
|
-86,350,000
JPY
|
— | — | — | — | — |