Year To Quarter End Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
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 |
2017-01-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
12,987,580,000
JPY
|
12,044,563,000
JPY
|
98,351,000
JPY
|
-943,016,000
JPY
|
12,889,229,000
JPY
|
12,101,477,000
JPY
|
98,694,000
JPY
|
-838,772,000
JPY
|
12,002,782,000
JPY
|
11,262,704,000
JPY
|
| Cost of sales | — |
10,550,914,000
JPY
|
— | — | — | — | — | — | — |
9,396,728,000
JPY
|
| Gross profit (loss) | — |
1,493,649,000
JPY
|
— | — | — | — | — | — | — |
1,865,975,000
JPY
|
| Selling, general and administrative expenses | — |
1,857,070,000
JPY
|
— | — | — | — | — | — | — |
1,791,080,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
-284,199,000
JPY
|
-363,420,000
JPY
|
81,096,000
JPY
|
-79,221,000
JPY
|
-365,295,000
JPY
|
235,023,000
JPY
|
81,943,000
JPY
|
-160,128,000
JPY
|
153,079,000
JPY
|
74,895,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
2,124,000
JPY
|
— | — | — | — | — | — | — |
1,926,000
JPY
|
| Dividend income | — |
157,278,000
JPY
|
— | — | — | — | — | — | — |
140,404,000
JPY
|
| Non-operating income | — |
191,502,000
JPY
|
— | — | — | — | — | — | — |
184,205,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
774,000
JPY
|
— | — | — | — | — | — | — |
5,541,000
JPY
|
| Non-operating expenses | — |
102,456,000
JPY
|
— | — | — | — | — | — | — |
40,112,000
JPY
|
| Ordinary profit (loss) | — |
-274,374,000
JPY
|
— | — | — | — | — | — | — |
218,988,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
80,801,000
JPY
|
— | — | — | — | — | — | — |
589,000
JPY
|
| Extraordinary income | — |
80,801,000
JPY
|
— | — | — | — | — | — | — |
589,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
125,000
JPY
|
| Extraordinary losses | — |
11,568,000
JPY
|
— | — | — | — | — | — | — |
16,751,000
JPY
|
| Profit (loss) before income taxes | — |
-205,141,000
JPY
|
— | — | — | — | — | — | — |
202,825,000
JPY
|
| Income taxes - current | — |
43,711,000
JPY
|
— | — | — | — | — | — | — |
110,374,000
JPY
|
| Income taxes - deferred | — |
-10,601,000
JPY
|
— | — | — | — | — | — | — |
-21,354,000
JPY
|
| Income taxes | — |
33,110,000
JPY
|
— | — | — | — | — | — | — |
89,019,000
JPY
|
| Profit (loss) | — |
-238,251,000
JPY
|
— | — | — | — | — | — | — |
113,806,000
JPY
|