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 |
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 | — |
583,466,000
JPY
|
— | — |
7,473,196,000
JPY
|
— | — |
5,986,797,000
JPY
|
— |
7,473,196,000
JPY
|
— | — |
5,544,228,000
JPY
|
1,345,502,000
JPY
|
— | — | — | — |
7,325,339,000
JPY
|
5,841,582,000
JPY
|
— | — |
7,325,339,000
JPY
|
1,473,458,000
JPY
|
457,383,000
JPY
|
— | — |
5,394,498,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
5,249,276,000
JPY
|
— |
5,992,717,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,002,281,000
JPY
|
— | — |
5,696,683,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
737,521,000
JPY
|
— |
1,480,479,000
JPY
|
— | — | — | — | — | — | — | — | — |
839,301,000
JPY
|
— | — |
1,628,656,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
12,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,842,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
136,370,000
JPY
|
— |
146,930,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,970,000
JPY
|
— | — |
137,890,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
853,106,000
JPY
|
— |
1,568,436,000
JPY
|
— | — | — | — | — | — | — | — | — |
864,260,000
JPY
|
— | — |
1,591,150,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
53,126,000
JPY
|
— | — |
-67,790,000
JPY
|
— | — |
-115,584,000
JPY
|
— |
-87,956,000
JPY
|
— | — |
-77,654,000
JPY
|
-43,262,000
JPY
|
— | — | — | — |
45,713,000
JPY
|
-24,958,000
JPY
|
— | — |
37,505,000
JPY
|
-37,726,000
JPY
|
6,380,000
JPY
|
— | — |
77,059,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
363,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
1,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,433,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
8,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,964,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
140,808,000
JPY
|
— |
61,998,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,162,000
JPY
|
— | — |
37,526,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
36,421,000
JPY
|
— |
69,895,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,321,000
JPY
|
— | — |
66,679,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
43,151,000
JPY
|
— |
95,711,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,125,000
JPY
|
— | — |
201,632,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-17,927,000
JPY
|
— |
-121,669,000
JPY
|
— | — | — | — | — | — | — | — | — |
-111,922,000
JPY
|
— | — |
-126,600,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
— | — |
400,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
391,189,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — |
171,000
JPY
|
— | — |
171,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-409,116,000
JPY
|
— |
-121,669,000
JPY
|
— | — | — | — | — | — | — | — | — |
287,906,000
JPY
|
— | — |
273,228,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
10,994,000
JPY
|
— |
18,766,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,323,000
JPY
|
— | — |
45,703,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
10,994,000
JPY
|
— |
51,408,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,323,000
JPY
|
— | — |
45,703,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-420,110,000
JPY
|
— | — |
JPY
|
— |
-420,110,000
JPY
|
JPY
|
-420,110,000
JPY
|
— |
-173,078,000
JPY
|
-420,110,000
JPY
|
— | — | — |
245,583,000
JPY
|
JPY
|
— | — | — |
245,583,000
JPY
|
245,583,000
JPY
|
— |
227,524,000
JPY
|
— | — |
JPY
|
245,583,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-173,078,000
JPY
|
— | — | — | — | — |
JPY
|
-173,078,000
JPY
|
— |
-173,078,000
JPY
|
— | — | — | — |
227,524,000
JPY
|
JPY
|
— | — | — |
227,524,000
JPY
|
227,524,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-6,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,735,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-13,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,446,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-19,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,181,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-192,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
245,706,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-192,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
245,706,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |