Quarter Period Statement Of Income
| Concept |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-521,861,000
JPY
|
8,872,475,000
JPY
|
548,678,000
JPY
|
8,845,658,000
JPY
|
9,394,337,000
JPY
|
6,755,556,000
JPY
|
-126,103,000
JPY
|
138,716,000
JPY
|
6,616,840,000
JPY
|
6,629,453,000
JPY
|
| Cost of sales | — |
6,661,246,000
JPY
|
— | — | — | — | — | — | — |
5,748,263,000
JPY
|
| Gross profit (loss) | — |
2,211,228,000
JPY
|
— | — | — | — | — | — | — |
881,189,000
JPY
|
| Selling, general and administrative expenses | — |
2,067,057,000
JPY
|
— | — | — | — | — | — | — |
1,591,997,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
-115,198,000
JPY
|
144,171,000
JPY
|
30,700,000
JPY
|
228,669,000
JPY
|
259,369,000
JPY
|
-711,591,000
JPY
|
783,000
JPY
|
-48,602,000
JPY
|
-662,989,000
JPY
|
-710,807,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
536,000
JPY
|
— | — | — | — | — | — | — |
434,000
JPY
|
| Non-operating income | — |
14,262,000
JPY
|
— | — | — | — | — | — | — |
18,675,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,051,000
JPY
|
— | — | — | — | — | — | — |
859,000
JPY
|
| Non-operating expenses | — |
14,053,000
JPY
|
— | — | — | — | — | — | — |
5,709,000
JPY
|
| Ordinary profit (loss) | — |
144,380,000
JPY
|
— | — | — | — | — | — | — |
-697,841,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — |
107,001,000
JPY
|
— | — | — | — | — | — | — |
19,269,000
JPY
|
| Extraordinary losses | — |
161,490,000
JPY
|
— | — | — | — | — | — | — |
30,622,000
JPY
|
| Profit (loss) before income taxes | — |
-17,110,000
JPY
|
— | — | — | — | — | — | — |
-728,464,000
JPY
|
| Income taxes - current | — |
140,850,000
JPY
|
— | — | — | — | — | — | — |
89,900,000
JPY
|
| Income taxes - deferred | — |
-73,473,000
JPY
|
— | — | — | — | — | — | — |
-265,410,000
JPY
|
| Income taxes | — |
67,377,000
JPY
|
— | — | — | — | — | — | — |
-175,510,000
JPY
|
| Profit (loss) | — |
-84,488,000
JPY
|
— | — | — | — | — | — | — |
-552,954,000
JPY
|