Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,829,986,000
JPY
|
8,545,186,000
JPY
|
10,870,931,000
JPY
|
3,290,921,000
JPY
|
5,750,024,000
JPY
|
3,395,845,000
JPY
|
6,004,426,000
JPY
|
2,020,394,000
JPY
|
8,879,716,000
JPY
|
11,420,667,000
JPY
|
| Cost of sales | — |
7,217,073,000
JPY
|
— | — | — | — | — | — |
7,357,172,000
JPY
|
— |
| Gross profit (loss) | — |
1,328,112,000
JPY
|
— | — | — | — | — | — |
1,522,543,000
JPY
|
— |
| Selling, general and administrative expenses | — |
1,284,876,000
JPY
|
— | — | — | — | — | — |
1,433,366,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
-8,715,000
JPY
|
43,236,000
JPY
|
16,062,000
JPY
|
-21,050,000
JPY
|
45,828,000
JPY
|
8,071,000
JPY
|
1,861,000
JPY
|
92,228,000
JPY
|
89,177,000
JPY
|
102,161,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
5,175,000
JPY
|
— | — | — | — | — | — |
4,673,000
JPY
|
— |
| Dividend income | — |
1,875,000
JPY
|
— | — | — | — | — | — |
1,500,000
JPY
|
— |
| Non-operating income | — |
32,728,000
JPY
|
— | — | — | — | — | — |
76,886,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
15,382,000
JPY
|
— | — | — | — | — | — |
16,481,000
JPY
|
— |
| Non-operating expenses | — |
98,625,000
JPY
|
— | — | — | — | — | — |
90,163,000
JPY
|
— |
| Ordinary profit (loss) | — |
-22,661,000
JPY
|
— | — | — | — | — | — |
75,900,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
11,486,000
JPY
|
— | — | — | — | — | — |
42,358,000
JPY
|
— |
| Extraordinary income | — |
11,486,000
JPY
|
— | — | — | — | — | — |
42,358,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
35,143,000
JPY
|
— | — | — | — | — | — |
17,600,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-46,318,000
JPY
|
— | — | — | — | — | — |
100,658,000
JPY
|
— |
| Income taxes - current | — |
24,166,000
JPY
|
— | — | — | — | — | — |
57,735,000
JPY
|
— |
| Income taxes - deferred | — |
34,974,000
JPY
|
— | — | — | — | — | — |
12,380,000
JPY
|
— |
| Income taxes | — |
59,141,000
JPY
|
— | — | — | — | — | — |
70,115,000
JPY
|
— |
| Profit (loss) | — |
-105,459,000
JPY
|
— | — | — | — | — | — |
30,542,000
JPY
|
— |