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 |
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 |
115,367,000,000
JPY
|
— |
108,394,000,000
JPY
|
26,721,000,000
JPY
|
250,482,000,000
JPY
|
— |
-761,000,000
JPY
|
3,700,000,000
JPY
|
249,720,000,000
JPY
|
— |
118,100,000,000
JPY
|
— |
246,264,000,000
JPY
|
3,113,000,000
JPY
|
— |
245,107,000,000
JPY
|
— |
-1,156,000,000
JPY
|
19,375,000,000
JPY
|
108,787,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
371,000,000
JPY
|
215,359,000,000
JPY
|
— | — | — | — |
307,000,000
JPY
|
— |
212,032,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
3,329,000,000
JPY
|
34,361,000,000
JPY
|
— | — | — | — |
2,805,000,000
JPY
|
— |
33,075,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
966,000,000
JPY
|
21,919,000,000
JPY
|
— | — | — | — |
1,110,000,000
JPY
|
— |
19,444,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
169,000,000
JPY
|
169,000,000
JPY
|
— |
JPY
|
— |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
7,048,000,000
JPY
|
— |
6,949,000,000
JPY
|
1,975,000,000
JPY
|
15,973,000,000
JPY
|
— |
-3,531,000,000
JPY
|
2,363,000,000
JPY
|
12,441,000,000
JPY
|
— |
8,528,000,000
JPY
|
— |
16,705,000,000
JPY
|
1,695,000,000
JPY
|
— |
13,630,000,000
JPY
|
— |
-3,074,000,000
JPY
|
1,353,000,000
JPY
|
6,823,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
JPY
|
0
JPY
|
— | — | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
47,000,000
JPY
|
108,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— |
100,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
50,000,000
JPY
|
226,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— |
276,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
JPY
|
242,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— |
204,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,413,000,000
JPY
|
12,425,000,000
JPY
|
— | — | — | — |
1,713,000,000
JPY
|
— |
13,702,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
47,000,000
JPY
|
— | — | — | — |
JPY
|
— |
18,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
393,000,000
JPY
|
455,000,000
JPY
|
— | — | — | — |
JPY
|
— |
23,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
430,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Loss on disaster | — | — | — | — | — | — | — | — |
508,000,000
JPY
|
— | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
76,000,000
JPY
|
1,287,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
1,198,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,730,000,000
JPY
|
11,593,000,000
JPY
|
— | — | — | — |
1,712,000,000
JPY
|
— |
12,527,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
3,000,000
JPY
|
3,755,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
4,289,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-70,000,000
JPY
|
— | — | — | — | — | — |
-927,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
3,000,000
JPY
|
3,685,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
3,361,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
2,727,000,000
JPY
|
— | — | — |
2,727,000,000
JPY
|
— |
2,727,000,000
JPY
|
7,908,000,000
JPY
|
2,727,000,000
JPY
|
— |
1,708,000,000
JPY
|
— |
1,708,000,000
JPY
|
1,708,000,000
JPY
|
9,165,000,000
JPY
|
1,708,000,000
JPY
|
— | — | — |