Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — |
23,244,921,000
JPY
|
— |
11,519,733,000
JPY
|
— |
11,471,569,000
JPY
|
11,725,188,000
JPY
|
22,561,995,000
JPY
|
— | — |
24,569,723,000
JPY
|
— |
13,076,739,000
JPY
|
— |
11,492,983,000
JPY
|
12,942,971,000
JPY
|
— | — |
23,830,534,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
9,911,944,000
JPY
|
— |
19,743,629,000
JPY
|
— | — | — | — | — | — | — |
9,806,319,000
JPY
|
— | — |
19,276,838,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
1,559,624,000
JPY
|
— |
2,818,366,000
JPY
|
— | — | — | — | — | — | — |
3,136,651,000
JPY
|
— | — |
4,553,696,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — | — | — | — | — |
60,238,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,340,000
JPY
|
— | — | — | — |
| Bonuses | — | — | — | — | — |
119,992,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,342,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
30,160,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,826,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
3,408,584,000
JPY
|
— |
4,394,511,000
JPY
|
— | — | — | — | — | — | — |
3,514,739,000
JPY
|
— | — |
4,493,469,000
JPY
|
— |
| Operating profit (loss) | — |
-1,611,304,000
JPY
|
— |
-1,810,169,000
JPY
|
— |
-1,848,960,000
JPY
|
198,865,000
JPY
|
-1,576,145,000
JPY
|
— | — |
38,551,000
JPY
|
— |
-337,120,000
JPY
|
— |
375,671,000
JPY
|
-378,087,000
JPY
|
— | — |
60,227,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,680,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
16,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,088,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
115,864,000
JPY
|
— |
104,242,000
JPY
|
— | — | — | — | — | — | — |
127,421,000
JPY
|
— | — |
124,252,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,547,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
4,125,000
JPY
|
— |
8,719,000
JPY
|
— | — | — | — | — | — | — |
7,924,000
JPY
|
— | — |
22,386,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
-1,737,221,000
JPY
|
— |
-1,480,623,000
JPY
|
— | — | — | — | — | — | — |
-258,590,000
JPY
|
— | — |
162,093,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
105,522,000
JPY
|
— |
105,522,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
115,785,000
JPY
|
— |
115,785,000
JPY
|
— | — | — | — | — | — | — |
108,914,000
JPY
|
— | — |
13,662,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
173,788,000
JPY
|
— |
173,788,000
JPY
|
— | — | — | — | — | — | — |
162,867,000
JPY
|
— | — |
162,867,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
-1,795,224,000
JPY
|
— |
-1,538,626,000
JPY
|
— | — | — | — | — | — | — |
-312,544,000
JPY
|
— | — |
12,887,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
11,578,000
JPY
|
— |
30,110,000
JPY
|
— | — | — | — | — | — | — |
19,059,000
JPY
|
— | — |
58,862,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
1,091,735,000
JPY
|
— |
1,048,786,000
JPY
|
— | — | — | — | — | — | — |
273,000
JPY
|
— | — |
-126,620,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
1,103,313,000
JPY
|
— |
1,078,896,000
JPY
|
— | — | — | — | — | — | — |
19,333,000
JPY
|
— | — |
-67,757,000
JPY
|
— |
| Profit (loss) |
-2,898,537,000
JPY
|
— | — | — |
-2,898,537,000
JPY
|
-2,898,537,000
JPY
|
— |
-2,617,523,000
JPY
|
-2,898,537,000
JPY
|
— | — |
-331,877,000
JPY
|
— | — | — |
-331,877,000
JPY
|
-331,877,000
JPY
|
— |
80,645,000
JPY
|
-331,877,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
161,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
196,707,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-2,779,482,000
JPY
|
— | — | — | — |
-2,779,482,000
JPY
|
— |
-2,779,482,000
JPY
|
— | — | — |
-116,062,000
JPY
|
— | — | — |
-116,062,000
JPY
|
-116,062,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-58,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,590,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-60,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,792,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
-119,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,382,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
-2,736,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
171,028,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-2,876,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,404,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
139,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
177,432,000
JPY
|
— |