Quarter Period Consolidated 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 |
|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
JPY
|
1,712,789,000
JPY
|
1,712,631,000
JPY
|
157,000
JPY
|
1,712,789,000
JPY
|
1,064,790,000
JPY
|
| Cost of sales | — | — | — | — |
1,116,672,000
JPY
|
664,085,000
JPY
|
| Gross profit (loss) | — | — | — | — |
596,116,000
JPY
|
400,705,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses | — | — | — | — |
560,030,000
JPY
|
230,811,000
JPY
|
| Operating profit (loss) |
-128,105,000
JPY
|
164,191,000
JPY
|
171,313,000
JPY
|
-7,121,000
JPY
|
36,086,000
JPY
|
169,893,000
JPY
|
| Non-operating income | ||||||
| Interest income | — | — | — | — |
14,000
JPY
|
12,000
JPY
|
| Non-operating income | — | — | — | — |
15,000
JPY
|
1,221,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses | — | — | — | — |
554,000
JPY
|
472,000
JPY
|
| Non-operating expenses | — | — | — | — |
5,984,000
JPY
|
2,940,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
30,117,000
JPY
|
168,173,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
30,117,000
JPY
|
168,173,000
JPY
|
| Income taxes - current | — | — | — | — |
683,000
JPY
|
56,152,000
JPY
|
| Income taxes - deferred | — | — | — | — |
17,908,000
JPY
|
2,989,000
JPY
|
| Income taxes | — | — | — | — |
18,591,000
JPY
|
59,142,000
JPY
|
| Profit (loss) | — | — | — | — |
11,526,000
JPY
|
109,031,000
JPY
|