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 |
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 | — | — | — | — |
3,281,400,000
JPY
|
24,798,471,000
JPY
|
— | — | — | — |
25,361,149,000
JPY
|
— | — |
3,346,467,000
JPY
|
| Cost of sales | — | — | — | — |
752,675,000
JPY
|
8,028,440,000
JPY
|
— | — | — | — |
9,053,620,000
JPY
|
— | — |
800,595,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,528,725,000
JPY
|
16,770,031,000
JPY
|
— | — | — | — |
16,307,528,000
JPY
|
— | — |
2,545,871,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
84,150,000
JPY
|
98,396,000
JPY
|
— | — | — | — |
96,475,000
JPY
|
— | — |
96,475,000
JPY
|
| Depreciation | — | — | — | — |
484,246,000
JPY
|
505,290,000
JPY
|
— | — | — | — |
438,667,000
JPY
|
— | — |
438,667,000
JPY
|
| Amortization of goodwill | — | — | — | — |
22,038,000
JPY
|
— | — | — | — | — | — | — | — |
20,497,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
1,608,240,000
JPY
|
16,610,059,000
JPY
|
— | — | — | — |
15,888,802,000
JPY
|
— | — |
1,500,321,000
JPY
|
| Operating profit (loss) | — | — | — | — |
920,485,000
JPY
|
159,971,000
JPY
|
— | — | — | — |
418,726,000
JPY
|
— | — |
1,045,550,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
8,808,000
JPY
|
— | — | — | — |
7,243,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
439,000
JPY
|
— | — | — | — |
490,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
315,302,000
JPY
|
248,856,000
JPY
|
— | — | — | — |
252,530,000
JPY
|
— | — |
351,880,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
26,569,000
JPY
|
39,162,000
JPY
|
— | — | — | — |
31,617,000
JPY
|
— | — |
18,862,000
JPY
|
| Non-operating expenses | — | — | — | — |
128,502,000
JPY
|
143,021,000
JPY
|
— | — | — | — |
133,495,000
JPY
|
— | — |
131,044,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,107,285,000
JPY
|
265,807,000
JPY
|
— | — | — | — |
537,761,000
JPY
|
— | — |
1,266,386,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
12,888,000
JPY
|
12,937,000
JPY
|
— | — | — | — |
16,093,000
JPY
|
— | — |
16,093,000
JPY
|
| Extraordinary income | — | — | — | — |
12,888,000
JPY
|
12,937,000
JPY
|
— | — | — | — |
16,995,000
JPY
|
— | — |
16,995,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
3,891,000
JPY
|
3,891,000
JPY
|
— | — | — | — |
671,000
JPY
|
— | — |
671,000
JPY
|
| Impairment losses | — | — | — | — |
513,176,000
JPY
|
514,725,000
JPY
|
— | — | — | — |
384,163,000
JPY
|
— | — |
384,163,000
JPY
|
| Extraordinary losses | — | — | — | — |
1,696,590,000
JPY
|
872,990,000
JPY
|
— | — | — | — |
513,518,000
JPY
|
— | — |
1,335,687,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-576,417,000
JPY
|
-594,244,000
JPY
|
— | — | — | — |
41,238,000
JPY
|
— | — |
-52,305,000
JPY
|
| Income taxes - current | — | — | — | — |
17,242,000
JPY
|
72,026,000
JPY
|
— | — | — | — |
60,984,000
JPY
|
— | — |
15,172,000
JPY
|
| Income taxes - deferred | — | — | — | — |
38,737,000
JPY
|
37,786,000
JPY
|
— | — | — | — |
350,382,000
JPY
|
— | — |
282,029,000
JPY
|
| Income taxes | — | — | — | — |
55,980,000
JPY
|
109,812,000
JPY
|
— | — | — | — |
411,366,000
JPY
|
— | — |
297,201,000
JPY
|
| Profit (loss) | — | — |
-632,397,000
JPY
|
-632,397,000
JPY
|
-632,397,000
JPY
|
-704,057,000
JPY
|
-632,397,000
JPY
|
-349,507,000
JPY
|
-349,507,000
JPY
|
— |
-370,128,000
JPY
|
— |
-349,507,000
JPY
|
-349,507,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
-704,057,000
JPY
|
-704,057,000
JPY
|
— | — | — |
-704,057,000
JPY
|
— | — | — |
-370,128,000
JPY
|
-370,128,000
JPY
|
-370,128,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-376,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-376,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
-704,434,000
JPY
|
— | — | — | — |
-370,128,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-704,434,000
JPY
|
— | — | — | — |
-370,128,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |