Quarter Period Consolidated Statement Of Income
| Concept |
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 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
6,856,000,000
JPY
|
43,880,000,000
JPY
|
— | — | — |
50,736,000,000
JPY
|
439,000,000
JPY
|
— | — |
50,406,000,000
JPY
|
— |
-329,000,000
JPY
|
549,000,000
JPY
|
— | — |
50,225,000,000
JPY
|
— |
-343,000,000
JPY
|
— | — |
6,812,000,000
JPY
|
49,881,000,000
JPY
|
43,412,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
140,000,000
JPY
|
— | — |
16,744,000,000
JPY
|
— | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,198,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,469,000,000
JPY
|
— | — |
33,662,000,000
JPY
|
— | — |
1,647,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,683,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
648,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
2,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,282,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
327,000,000
JPY
|
— | — |
1,065,000,000
JPY
|
— | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,162,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,487,000,000
JPY
|
— | — |
33,391,000,000
JPY
|
— | — |
1,661,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,084,000,000
JPY
|
— | — |
| Operating profit (loss) |
-87,000,000
JPY
|
350,000,000
JPY
|
— | — | — |
263,000,000
JPY
|
-17,000,000
JPY
|
— | — |
270,000,000
JPY
|
— |
7,000,000
JPY
|
-13,000,000
JPY
|
— | — |
-410,000,000
JPY
|
— |
10,000,000
JPY
|
— | — |
-108,000,000
JPY
|
-400,000,000
JPY
|
-301,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
39,000,000
JPY
|
— | — |
358,000,000
JPY
|
— | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — |
337,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
98,000,000
JPY
|
— | — |
165,000,000
JPY
|
— | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — |
553,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-76,000,000
JPY
|
— | — |
463,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
-616,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — |
9,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
0
JPY
|
— | — |
10,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
186,000,000
JPY
|
811,000,000
JPY
|
— | — |
JPY
|
997,000,000
JPY
|
112,000,000
JPY
|
— | — |
997,000,000
JPY
|
— | — |
0
JPY
|
— | — |
160,000,000
JPY
|
— | — | — | — |
JPY
|
160,000,000
JPY
|
160,000,000
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
584,000,000
JPY
|
— | — |
1,301,000,000
JPY
|
— | — |
446,000,000
JPY
|
— | — | — | — | — | — | — | — |
450,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-660,000,000
JPY
|
— | — |
-828,000,000
JPY
|
— | — |
-433,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,023,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
386,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
304,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — |
-59,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
392,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
327,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
697,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
-663,000,000
JPY
|
— | — | — |
-663,000,000
JPY
|
-663,000,000
JPY
|
— |
-1,156,000,000
JPY
|
-663,000,000
JPY
|
— |
-447,000,000
JPY
|
-447,000,000
JPY
|
— | — |
-447,000,000
JPY
|
— | — |
-447,000,000
JPY
|
— |
-1,720,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-1,160,000,000
JPY
|
— | — | — | — |
-1,160,000,000
JPY
|
-1,160,000,000
JPY
|
— | — | — | — |
-1,721,000,000
JPY
|
— | — | — |
-1,721,000,000
JPY
|
— | — |
-1,721,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-158,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-88,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,809,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,808,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |