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 |
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 |
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 | — |
2,269,206,000
JPY
|
201,691,000
JPY
|
2,721,223,000
JPY
|
165,153,000
JPY
|
— | — |
2,636,051,000
JPY
|
— |
JPY
|
370,176,000
JPY
|
2,721,223,000
JPY
|
— | — |
85,172,000
JPY
|
208,615,000
JPY
|
1,389,490,000
JPY
|
174,437,000
JPY
|
1,003,562,000
JPY
|
— | — | — |
1,386,615,000
JPY
|
386,585,000
JPY
|
— |
2,875,000
JPY
|
— |
1,389,490,000
JPY
|
— |
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
1,924,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
934,028,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
129,234,000
JPY
|
797,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
132,584,000
JPY
|
— | — | — |
455,462,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
13,501,000
JPY
|
34,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,272,000
JPY
|
— | — | — |
11,272,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
66,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
47,524,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
47,524,000
JPY
|
— | — | — |
49,794,000
JPY
|
— | — |
2,270,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
199,264,000
JPY
|
1,044,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
169,300,000
JPY
|
— | — | — |
439,241,000
JPY
|
— | — |
| Operating profit (loss) | — |
-148,970,000
JPY
|
-12,084,000
JPY
|
-159,457,000
JPY
|
9,223,000
JPY
|
— | — |
-151,830,000
JPY
|
— |
-87,653,000
JPY
|
-70,030,000
JPY
|
-247,111,000
JPY
|
— | — |
-7,626,000
JPY
|
8,659,000
JPY
|
79,989,000
JPY
|
10,999,000
JPY
|
60,132,000
JPY
|
— | — | — |
79,792,000
JPY
|
-36,715,000
JPY
|
— |
196,000
JPY
|
— |
16,221,000
JPY
|
— |
-63,767,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
11,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
621,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
JPY
|
2,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,000
JPY
|
— | — | — |
1,521,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
16,000
JPY
|
28,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
711,000
JPY
|
— | — | — |
2,663,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
1,653,000
JPY
|
10,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,317,000
JPY
|
— | — | — |
4,372,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
9,280,000
JPY
|
17,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,747,000
JPY
|
— | — | — |
7,987,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
-79,294,000
JPY
|
-236,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-40,750,000
JPY
|
— | — | — |
10,896,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,390,000
JPY
|
— | — | — |
2,390,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
21,180,000
JPY
|
— |
29,312,000
JPY
|
JPY
|
— | — |
210,000
JPY
|
50,499,000
JPY
|
29,528,000
JPY
|
— |
JPY
|
— |
50,709,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
41,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,528,000
JPY
|
— | — | — |
50,709,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
-101,294,000
JPY
|
-272,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-97,888,000
JPY
|
— | — | — |
-37,422,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
580,000
JPY
|
1,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
580,000
JPY
|
— | — | — |
1,399,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
580,000
JPY
|
1,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
580,000
JPY
|
— | — | — |
1,399,000
JPY
|
— | — |
| Profit (loss) |
-101,874,000
JPY
|
— | — | — | — | — | — | — |
-101,874,000
JPY
|
— |
-101,874,000
JPY
|
-274,180,000
JPY
|
-101,874,000
JPY
|
— | — | — | — | — | — |
-98,468,000
JPY
|
— | — | — |
-98,468,000
JPY
|
-98,468,000
JPY
|
— | — |
-38,821,000
JPY
|
-98,468,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,238,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-274,180,000
JPY
|
— | — | — | — | — |
-274,180,000
JPY
|
— |
-274,180,000
JPY
|
— | — | — | — | — | — |
-97,060,000
JPY
|
— | — | — | — | — |
-97,060,000
JPY
|
-97,060,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-76,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,588,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
1,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-335,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,923,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-272,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-40,745,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-272,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-98,984,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,238,000
JPY
|
— | — |