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 |
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 |
2017-01-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
689,485,000
JPY
|
580,812,000
JPY
|
1,270,298,000
JPY
|
4,527,000
JPY
|
1,274,826,000
JPY
|
1,262,098,000
JPY
|
1,027,830,000
JPY
|
1,004,866,000
JPY
|
398,497,000
JPY
|
629,332,000
JPY
|
4,500,000
JPY
|
1,032,330,000
JPY
|
| Cost of sales | — | — | — | — | — |
960,795,000
JPY
|
— |
717,262,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
301,303,000
JPY
|
— |
287,604,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
245,340,000
JPY
|
— |
240,683,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
62,442,000
JPY
|
83,768,000
JPY
|
146,211,000
JPY
|
332,000
JPY
|
146,543,000
JPY
|
55,962,000
JPY
|
142,928,000
JPY
|
46,920,000
JPY
|
13,078,000
JPY
|
129,849,000
JPY
|
610,000
JPY
|
143,538,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
467,000
JPY
|
— |
960,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
557,000
JPY
|
— |
1,053,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
304,000
JPY
|
— |
53,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
3,961,000
JPY
|
— |
6,070,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
52,558,000
JPY
|
— |
41,904,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— |
1,570,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
6,773,000
JPY
|
— |
20,282,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— |
717,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— |
717,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
59,332,000
JPY
|
— |
61,469,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
5,384,000
JPY
|
— |
3,401,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
5,384,000
JPY
|
— |
3,401,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
53,948,000
JPY
|
— |
58,067,000
JPY
|
— | — | — | — |