Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
95,537,000,000
JPY
|
12,530,000,000
JPY
|
— |
4,665,000,000
JPY
|
6,029,000,000
JPY
|
125,964,000,000
JPY
|
— |
-1,375,000,000
JPY
|
100,680,000,000
JPY
|
124,589,000,000
JPY
|
— |
7,203,000,000
JPY
|
11,010,000,000
JPY
|
136,228,000,000
JPY
|
— |
102,125,000,000
JPY
|
— |
134,887,000,000
JPY
|
6,288,000,000
JPY
|
15,850,000,000
JPY
|
-1,341,000,000
JPY
|
98,009,000,000
JPY
|
— |
5,071,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
99,067,000,000
JPY
|
121,264,000,000
JPY
|
— | — | — | — | — |
106,038,000,000
JPY
|
— |
145,983,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,613,000,000
JPY
|
3,325,000,000
JPY
|
— | — | — | — | — |
-3,913,000,000
JPY
|
— |
-11,096,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
3,277,000,000
JPY
|
7,439,000,000
JPY
|
— | — | — | — | — |
3,055,000,000
JPY
|
— |
8,322,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
463,000,000
JPY
|
— | — | — | — | — | — | — |
519,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
334,000,000
JPY
|
733,000,000
JPY
|
— | — | — | — | — |
334,000,000
JPY
|
— |
849,000,000
JPY
|
— | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
-4,273,000,000
JPY
|
551,000,000
JPY
|
— |
529,000,000
JPY
|
676,000,000
JPY
|
-1,933,000,000
JPY
|
— |
-2,181,000,000
JPY
|
-1,664,000,000
JPY
|
-4,114,000,000
JPY
|
— |
584,000,000
JPY
|
807,000,000
JPY
|
-17,519,000,000
JPY
|
— |
-6,968,000,000
JPY
|
— |
-19,418,000,000
JPY
|
685,000,000
JPY
|
974,000,000
JPY
|
-1,899,000,000
JPY
|
-20,294,000,000
JPY
|
— |
309,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — |
511,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
808,000,000
JPY
|
916,000,000
JPY
|
— | — | — | — | — |
817,000,000
JPY
|
— |
792,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
342,000,000
JPY
|
— | — | — | — | — |
131,000,000
JPY
|
— |
328,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
674,000,000
JPY
|
— | — | — | — | — |
500,000,000
JPY
|
— |
1,649,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-1,102,000,000
JPY
|
-3,872,000,000
JPY
|
— | — | — | — | — |
-6,651,000,000
JPY
|
— |
-20,275,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
9,692,000,000
JPY
|
5,524,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
— |
JPY
|
6,000,000
JPY
|
— | — |
13,000,000
JPY
|
— |
19,000,000
JPY
|
— |
JPY
|
0
JPY
|
— | — | — | — |
120,000,000
JPY
|
9,000,000
JPY
|
JPY
|
109,000,000
JPY
|
2,000,000
JPY
|
— |
0
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
15,138,000,000
JPY
|
646,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
120,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-6,548,000,000
JPY
|
1,006,000,000
JPY
|
— | — | — | — | — |
-6,651,000,000
JPY
|
— |
-20,395,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
444,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
390,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-45,000,000
JPY
|
-41,000,000
JPY
|
— | — | — | — | — |
-47,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
403,000,000
JPY
|
— | — | — | — | — |
-42,000,000
JPY
|
— |
417,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
-6,577,000,000
JPY
|
— | — | — |
-6,577,000,000
JPY
|
— |
-6,577,000,000
JPY
|
603,000,000
JPY
|
-6,577,000,000
JPY
|
— | — | — |
-6,609,000,000
JPY
|
-6,609,000,000
JPY
|
-6,609,000,000
JPY
|
-20,812,000,000
JPY
|
— | — | — | — |
-6,609,000,000
JPY
|
— |