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 | — |
8,695,051,000
JPY
|
5,194,830,000
JPY
|
5,640,696,000
JPY
|
— |
445,865,000
JPY
|
-20,548,000
JPY
|
455,645,000
JPY
|
2,237,498,000
JPY
|
816,856,000
JPY
|
8,674,502,000
JPY
|
— |
3,608,865,000
JPY
|
199,862,000
JPY
|
807,983,000
JPY
|
1,505,360,000
JPY
|
— |
1,305,498,000
JPY
|
1,295,521,000
JPY
|
416,716,000
JPY
|
— |
3,601,283,000
JPY
|
— |
-7,581,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
254,284,000
JPY
|
— | — |
7,176,053,000
JPY
|
— | — | — | — | — | — | — | — |
238,501,000
JPY
|
— |
2,778,826,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
201,361,000
JPY
|
— | — |
1,498,449,000
JPY
|
— | — | — | — | — | — | — | — |
178,214,000
JPY
|
— |
822,457,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
243,539,000
JPY
|
— | — |
1,228,384,000
JPY
|
— | — | — | — | — | — | — | — |
268,426,000
JPY
|
— |
761,903,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
123,492,000
JPY
|
— | — | — | — | — | — | — | — |
30,480,000
JPY
|
— |
83,686,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
8,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,165,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
66,407,000
JPY
|
28,229,000
JPY
|
45,211,000
JPY
|
— |
16,982,000
JPY
|
JPY
|
— |
5,894,000
JPY
|
15,301,000
JPY
|
66,407,000
JPY
|
— |
51,193,000
JPY
|
6,980,000
JPY
|
15,301,000
JPY
|
14,038,000
JPY
|
— |
7,057,000
JPY
|
21,854,000
JPY
|
— | — |
51,193,000
JPY
|
— |
JPY
|
| Operating profit (loss) | — |
445,288,000
JPY
|
38,598,000
JPY
|
87,225,000
JPY
|
— |
48,627,000
JPY
|
-175,224,000
JPY
|
-42,178,000
JPY
|
315,010,000
JPY
|
43,052,000
JPY
|
270,064,000
JPY
|
— |
227,144,000
JPY
|
38,912,000
JPY
|
55,252,000
JPY
|
45,005,000
JPY
|
— |
6,092,000
JPY
|
126,886,000
JPY
|
-90,211,000
JPY
|
— |
60,554,000
JPY
|
— |
-166,589,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
4,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,168,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
15,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
22,624,000
JPY
|
— | — |
28,916,000
JPY
|
— | — | — | — | — | — | — | — |
57,330,000
JPY
|
— |
5,942,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
533,000
JPY
|
— | — |
6,633,000
JPY
|
— | — | — | — | — | — | — | — |
735,000
JPY
|
— |
3,256,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
12,069,000
JPY
|
— | — |
42,548,000
JPY
|
— | — | — | — | — | — | — | — |
12,078,000
JPY
|
— |
52,036,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-31,623,000
JPY
|
— | — |
256,432,000
JPY
|
— | — | — | — | — | — | — | — |
-44,959,000
JPY
|
— |
14,459,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — |
29,777,000
JPY
|
29,777,000
JPY
|
JPY
|
29,777,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
29,777,000
JPY
|
— | — |
53,556,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-61,400,000
JPY
|
— | — |
202,875,000
JPY
|
— | — | — | — | — | — | — | — |
-44,959,000
JPY
|
— |
14,459,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
-37,889,000
JPY
|
— | — |
77,060,000
JPY
|
— | — | — | — | — | — | — | — |
-18,630,000
JPY
|
— |
25,688,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-61,996,000
JPY
|
— | — |
-76,404,000
JPY
|
— | — | — | — | — | — | — | — |
-17,955,000
JPY
|
— |
-32,126,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
-99,886,000
JPY
|
— | — |
656,000
JPY
|
— | — | — | — | — | — | — | — |
-36,586,000
JPY
|
— |
-6,438,000
JPY
|
— | — |
| Profit (loss) |
38,485,000
JPY
|
— | — | — |
38,485,000
JPY
|
— | — |
38,485,000
JPY
|
— | — |
202,219,000
JPY
|
38,485,000
JPY
|
— | — | — | — |
-8,373,000
JPY
|
— | — |
-8,373,000
JPY
|
-8,373,000
JPY
|
20,898,000
JPY
|
-8,373,000
JPY
|
— |