Quarter Period Statement Of Income
| Concept |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
5,387,528,000
JPY
|
5,578,601,000
JPY
|
3,356,718,000
JPY
|
2,221,883,000
JPY
|
5,378,343,000
JPY
|
5,197,185,000
JPY
|
3,493,299,000
JPY
|
1,885,043,000
JPY
|
| Cost of sales |
1,466,414,000
JPY
|
— | — | — | — |
1,501,195,000
JPY
|
— | — |
| Gross profit (loss) |
3,921,114,000
JPY
|
— | — | — | — |
3,695,990,000
JPY
|
— | — |
| Selling, general and administrative expenses |
3,251,420,000
JPY
|
— | — | — | — |
2,894,660,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Operating profit (loss) |
669,693,000
JPY
|
782,194,000
JPY
|
589,449,000
JPY
|
192,745,000
JPY
|
913,726,000
JPY
|
801,329,000
JPY
|
662,240,000
JPY
|
251,486,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
634,000
JPY
|
— | — | — | — |
423,000
JPY
|
— | — |
| Dividend income |
180,000
JPY
|
— | — | — | — |
180,000
JPY
|
— | — |
| Non-operating income |
16,397,000
JPY
|
— | — | — | — |
5,229,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
2,678,000
JPY
|
— | — | — | — |
4,312,000
JPY
|
— | — |
| Non-operating expenses |
2,678,000
JPY
|
— | — | — | — |
4,701,000
JPY
|
— | — |
| Ordinary profit (loss) |
683,412,000
JPY
|
— | — | — | — |
801,857,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
1,396,000
JPY
|
— | — | — | — |
1,336,000
JPY
|
— | — |
| Extraordinary income |
1,396,000
JPY
|
— | — | — | — |
1,336,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Impairment losses |
JPY
|
— | — | — | — |
16,248,000
JPY
|
— | — |
| Extraordinary losses |
17,372,000
JPY
|
— | — | — | — |
63,104,000
JPY
|
— | — |
| Profit (loss) before income taxes |
667,436,000
JPY
|
— | — | — | — |
740,089,000
JPY
|
— | — |
| Income taxes - current |
248,900,000
JPY
|
— | — | — | — |
281,878,000
JPY
|
— | — |
| Income taxes - deferred |
-9,204,000
JPY
|
— | — | — | — |
-27,745,000
JPY
|
— | — |
| Income taxes |
239,695,000
JPY
|
— | — | — | — |
254,133,000
JPY
|
— | — |
| Profit (loss) |
427,741,000
JPY
|
— | — | — | — |
485,956,000
JPY
|
— | — |