Quarter Period 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 |
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 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
159,289,000,000
JPY
|
2,356,540,000,000
JPY
|
1,731,173,000,000
JPY
|
143,039,000,000
JPY
|
284,331,000,000
JPY
|
— | — |
2,317,832,000,000
JPY
|
— | — |
38,708,000,000
JPY
|
1,971,799,000,000
JPY
|
— |
-384,741,000,000
JPY
|
— | — |
2,098,176,000,000
JPY
|
— |
-367,693,000,000
JPY
|
— |
34,776,000,000
JPY
|
1,536,349,000,000
JPY
|
1,765,259,000,000
JPY
|
136,761,000,000
JPY
|
160,609,000,000
JPY
|
264,457,000,000
JPY
|
2,132,952,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
1,481,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,324,846,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
489,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
440,413,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
325,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
294,874,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — |
96,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
84,763,000,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
13,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,363,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
3,308,000,000
JPY
|
— | — | — | — | — |
3,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
2,031,000,000
JPY
|
— | — |
22,014,000,000
JPY
|
— | — |
2,139,000,000
JPY
|
— | — | — | — | — | — | — |
18,342,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
4,031,000,000
JPY
|
3,888,000,000
JPY
|
114,000,000
JPY
|
29,000,000
JPY
|
— | — |
4,031,000,000
JPY
|
— | — |
JPY
|
4,031,000,000
JPY
|
— |
JPY
|
— | — |
176,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
176,000,000
JPY
|
114,000,000
JPY
|
JPY
|
62,000,000
JPY
|
176,000,000
JPY
|
— |
| Operating profit (loss) |
3,745,000,000
JPY
|
178,526,000,000
JPY
|
156,873,000,000
JPY
|
4,506,000,000
JPY
|
10,635,000,000
JPY
|
— | — |
175,759,000,000
JPY
|
112,101,000,000
JPY
|
— |
2,767,000,000
JPY
|
164,516,000,000
JPY
|
— |
-14,010,000,000
JPY
|
95,033,000,000
JPY
|
— |
155,946,000,000
JPY
|
— |
-11,775,000,000
JPY
|
— |
1,368,000,000
JPY
|
139,511,000,000
JPY
|
145,539,000,000
JPY
|
4,385,000,000
JPY
|
3,741,000,000
JPY
|
8,309,000,000
JPY
|
157,314,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
502,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
1,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,189,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
5,722,000,000
JPY
|
— | — |
12,615,000,000
JPY
|
— | — |
4,330,000,000
JPY
|
— | — | — | — | — | — | — |
15,042,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
8,392,000,000
JPY
|
— | — |
8,676,000,000
JPY
|
— | — |
9,646,000,000
JPY
|
— | — | — | — | — | — | — |
9,804,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
9,417,000,000
JPY
|
— | — |
16,495,000,000
JPY
|
— | — |
12,017,000,000
JPY
|
— | — | — | — | — | — | — |
20,206,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
108,406,000,000
JPY
|
— | — |
160,636,000,000
JPY
|
— | — |
87,346,000,000
JPY
|
— | — | — | — | — | — | — |
140,375,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
1,500,000,000
JPY
|
— | — |
9,623,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
2,722,000,000
JPY
|
— | — |
44,758,000,000
JPY
|
— | — |
2,027,000,000
JPY
|
— | — | — | — | — | — | — |
2,283,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
— |
5,695,000,000
JPY
|
85,000,000
JPY
|
281,000,000
JPY
|
— |
JPY
|
— |
6,108,000,000
JPY
|
— |
JPY
|
6,061,000,000
JPY
|
— | — |
1,954,000,000
JPY
|
— | — | — | — | — |
JPY
|
1,954,000,000
JPY
|
2,208,000,000
JPY
|
52,000,000
JPY
|
JPY
|
202,000,000
JPY
|
— |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
6,643,000,000
JPY
|
— | — |
8,753,000,000
JPY
|
— | — |
8,998,000,000
JPY
|
— | — | — | — | — | — | — |
3,196,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
104,485,000,000
JPY
|
— | — |
196,641,000,000
JPY
|
— | — |
80,375,000,000
JPY
|
— | — | — | — | — | — | — |
139,462,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
16,124,000,000
JPY
|
— | — |
61,650,000,000
JPY
|
— | — |
13,243,000,000
JPY
|
— | — | — | — | — | — | — |
41,557,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-865,000,000
JPY
|
— | — |
-10,647,000,000
JPY
|
— | — |
2,045,000,000
JPY
|
— | — | — | — | — | — | — |
-1,402,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
51,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,155,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
89,226,000,000
JPY
|
— | — |
89,226,000,000
JPY
|
89,226,000,000
JPY
|
— |
145,638,000,000
JPY
|
89,226,000,000
JPY
|
— |
65,086,000,000
JPY
|
65,086,000,000
JPY
|
— |
65,086,000,000
JPY
|
— |
65,086,000,000
JPY
|
— | — |
99,307,000,000
JPY
|
— | — | — | — | — |