Year To Quarter End 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 |
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 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
605,745,000
JPY
|
115,988,000
JPY
|
— | — |
764,845,000
JPY
|
643,359,000
JPY
|
— | — |
758,286,000
JPY
|
— |
-6,559,000
JPY
|
21,844,000
JPY
|
21,267,000
JPY
|
556,015,000
JPY
|
13,804,000
JPY
|
653,477,000
JPY
|
105,228,000
JPY
|
71,809,000
JPY
|
— | — |
746,857,000
JPY
|
— |
-5,332,000
JPY
|
— | — |
741,525,000
JPY
|
| Cost of sales | — | — | — | — | — |
250,543,000
JPY
|
— | — |
281,308,000
JPY
|
— | — | — | — | — | — |
301,842,000
JPY
|
— | — | — | — | — | — | — | — | — |
326,743,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
392,816,000
JPY
|
— | — |
476,978,000
JPY
|
— | — | — | — | — | — |
351,634,000
JPY
|
— | — | — | — | — | — | — | — | — |
414,782,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
32,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,042,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — |
5,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,316,000
JPY
|
| Depreciation | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
10,294,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,887,000
JPY
|
| Amortization of goodwill | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
156,829,000
JPY
|
JPY
|
— | — |
156,829,000
JPY
|
— | — | — | — |
9,091,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
442,896,000
JPY
|
— | — |
525,769,000
JPY
|
— | — | — | — | — | — |
1,471,620,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,571,714,000
JPY
|
| Operating profit (loss) |
127,506,000
JPY
|
10,634,000
JPY
|
— | — |
-49,751,000
JPY
|
-50,079,000
JPY
|
— | — |
-48,791,000
JPY
|
— |
960,000
JPY
|
-179,240,000
JPY
|
-8,651,000
JPY
|
117,858,000
JPY
|
-17,743,000
JPY
|
-1,119,985,000
JPY
|
-18,309,000
JPY
|
-1,239,697,000
JPY
|
— | — |
-1,157,891,000
JPY
|
— |
960,000
JPY
|
— | — |
-1,156,931,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
790,000
JPY
|
— | — |
71,000
JPY
|
— | — | — | — | — | — |
892,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,000
JPY
|
| Dividend income | — | — | — | — | — |
600,000
JPY
|
— | — |
600,000
JPY
|
— | — | — | — | — | — |
600,000
JPY
|
— | — | — | — | — | — | — | — | — |
600,000
JPY
|
| Non-operating income | — | — | — | — | — |
7,742,000
JPY
|
— | — |
6,087,000
JPY
|
— | — | — | — | — | — |
7,952,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,198,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,566,000
JPY
|
— | — |
1,804,000
JPY
|
— | — | — | — | — | — |
2,043,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,183,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
5,920,000
JPY
|
— | — |
6,309,000
JPY
|
— | — | — | — | — | — |
19,217,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,622,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-48,258,000
JPY
|
— | — |
-49,013,000
JPY
|
— | — | — | — | — | — |
-1,131,250,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,170,355,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
576,000
JPY
|
JPY
|
— | — |
576,000
JPY
|
576,000
JPY
|
— | — |
576,000
JPY
|
— | — |
JPY
|
JPY
|
243,747,000
JPY
|
188,000
JPY
|
714,232,000
JPY
|
20,973,000
JPY
|
470,484,000
JPY
|
— | — |
735,395,000
JPY
|
— | — | — | — |
735,395,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
13,068,000
JPY
|
— | — |
2,926,000
JPY
|
— | — | — | — | — | — |
975,313,000
JPY
|
— | — | — | — | — | — | — | — | — |
918,445,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-61,326,000
JPY
|
— | — |
-51,940,000
JPY
|
— | — | — | — | — | — |
-2,106,563,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,088,800,000
JPY
|
| Income taxes - current | — | — | — | — | — |
2,593,000
JPY
|
— | — |
3,699,000
JPY
|
— | — | — | — | — | — |
2,593,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,349,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-3,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,317,000
JPY
|
| Income taxes | — | — | — | — | — |
2,593,000
JPY
|
— | — |
697,000
JPY
|
— | — | — | — | — | — |
2,593,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,667,000
JPY
|
| Profit (loss) | — | — |
-63,920,000
JPY
|
— | — |
-63,920,000
JPY
|
-63,920,000
JPY
|
— |
-52,637,000
JPY
|
-63,920,000
JPY
|
— | — | — | — | — |
-2,109,157,000
JPY
|
— | — |
-2,109,157,000
JPY
|
— | — |
-2,109,157,000
JPY
|
— | — |
-2,109,157,000
JPY
|
-2,094,467,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-52,637,000
JPY
|
— | — | — |
-52,637,000
JPY
|
-52,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,094,467,000
JPY
|
— | — | — |
-2,094,467,000
JPY
|
— |
-2,094,467,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
-52,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,094,467,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-52,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,094,467,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|