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 |
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 consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
1,647,114,000
JPY
|
320,597,000
JPY
|
591,104,000
JPY
|
645,284,000
JPY
|
81,300,000
JPY
|
— | — |
1,638,287,000
JPY
|
1,162,689,000
JPY
|
— |
8,826,000
JPY
|
— |
1,576,697,000
JPY
|
— |
997,460,000
JPY
|
— |
336,020,000
JPY
|
— |
445,729,000
JPY
|
1,495,386,000
JPY
|
602,136,000
JPY
|
— | — | — |
111,500,000
JPY
|
9,156,000
JPY
|
1,432,644,000
JPY
|
1,504,543,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
819,693,000
JPY
|
— | — | — |
869,225,000
JPY
|
— |
664,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
740,253,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
342,995,000
JPY
|
— | — | — |
707,472,000
JPY
|
— |
332,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
692,390,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
84,658,000
JPY
|
— | — | — |
124,858,000
JPY
|
— |
80,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
116,907,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
32,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,706,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
302,148,000
JPY
|
— | — | — |
672,919,000
JPY
|
— |
275,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
653,762,000
JPY
|
— |
| Operating profit (loss) |
336,008,000
JPY
|
16,377,000
JPY
|
-58,805,000
JPY
|
367,582,000
JPY
|
7,733,000
JPY
|
— | — |
332,888,000
JPY
|
40,846,000
JPY
|
— |
3,120,000
JPY
|
— |
34,553,000
JPY
|
— |
56,622,000
JPY
|
— |
40,592,000
JPY
|
— |
-46,228,000
JPY
|
307,877,000
JPY
|
308,181,000
JPY
|
— | — | — |
5,332,000
JPY
|
7,149,000
JPY
|
38,628,000
JPY
|
315,027,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
23,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,765,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
67,571,000
JPY
|
— | — | — |
80,644,000
JPY
|
— |
11,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,121,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
2,931,000
JPY
|
— | — | — |
3,385,000
JPY
|
— |
3,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,741,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
17,358,000
JPY
|
— | — | — |
18,016,000
JPY
|
— |
17,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,996,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
91,060,000
JPY
|
— | — | — |
97,181,000
JPY
|
— |
50,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,752,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
143,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
143,545,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
30,663,000
JPY
|
— | — | — |
JPY
|
— |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
60,396,000
JPY
|
— | — | — |
97,181,000
JPY
|
— |
44,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
124,298,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
2,693,000
JPY
|
— | — | — |
7,468,000
JPY
|
— |
55,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,685,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-10,365,000
JPY
|
— | — | — |
-12,583,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-12,977,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
-7,672,000
JPY
|
— | — | — |
-5,115,000
JPY
|
— |
55,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,708,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
68,069,000
JPY
|
— | — |
68,069,000
JPY
|
68,069,000
JPY
|
— | — |
102,297,000
JPY
|
68,069,000
JPY
|
-10,986,000
JPY
|
-10,986,000
JPY
|
— | — | — | — | — |
-10,986,000
JPY
|
— |
-10,986,000
JPY
|
— | — |
78,589,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
102,297,000
JPY
|
— | — | — | — |
102,297,000
JPY
|
102,297,000
JPY
|
— | — | — | — |
78,589,000
JPY
|
— | — | — | — |
78,589,000
JPY
|
— | — | — |
78,589,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
210,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
210,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
102,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
78,800,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
102,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
78,800,000
JPY
|
— |