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 |
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 | — |
24,440,798,000
JPY
|
— |
591,912,000
JPY
|
— |
665,131,000
JPY
|
31,587,233,000
JPY
|
— | — | — |
| Cost of sales | — |
19,578,367,000
JPY
|
— |
32,459,000
JPY
|
— |
35,514,000
JPY
|
25,918,059,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
4,862,430,000
JPY
|
— |
559,452,000
JPY
|
— |
629,616,000
JPY
|
5,669,173,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
4,946,688,000
JPY
|
— |
438,180,000
JPY
|
— |
475,130,000
JPY
|
5,810,294,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
814,103,000
JPY
|
— | — | — | — |
1,149,944,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — |
72,029,000
JPY
|
— |
90,004,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
-84,257,000
JPY
|
— |
121,272,000
JPY
|
— |
154,485,000
JPY
|
-141,120,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
5,480,000
JPY
|
— |
7,294,000
JPY
|
— |
9,189,000
JPY
|
10,088,000
JPY
|
— | — | — |
| Dividend income | — |
1,433,000
JPY
|
— | — | — | — |
1,261,000
JPY
|
— | — | — |
| Non-operating income | — |
30,212,000
JPY
|
— |
11,127,000
JPY
|
— |
17,187,000
JPY
|
48,262,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,857,000
JPY
|
— |
3,060,000
JPY
|
— |
4,053,000
JPY
|
5,551,000
JPY
|
— | — | — |
| Non-operating expenses | — |
14,493,000
JPY
|
— |
42,025,000
JPY
|
— |
75,818,000
JPY
|
13,043,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-68,539,000
JPY
|
— |
90,375,000
JPY
|
— |
95,854,000
JPY
|
-105,901,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
63,048,000
JPY
|
— | — | — | — |
79,055,000
JPY
|
— | — | — |
| Extraordinary losses | — |
63,048,000
JPY
|
— |
JPY
|
— |
313,000
JPY
|
81,871,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-131,587,000
JPY
|
— |
90,375,000
JPY
|
— |
95,541,000
JPY
|
-187,773,000
JPY
|
— | — | — |
| Income taxes - current | — |
47,757,000
JPY
|
— |
39,632,000
JPY
|
— |
46,738,000
JPY
|
52,765,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-12,245,000
JPY
|
— |
-832,000
JPY
|
— |
77,642,000
JPY
|
128,257,000
JPY
|
— | — | — |
| Income taxes | — |
35,512,000
JPY
|
— |
38,799,000
JPY
|
— |
124,381,000
JPY
|
181,022,000
JPY
|
— | — | — |
| Profit (loss) |
51,575,000
JPY
|
-167,099,000
JPY
|
51,575,000
JPY
|
51,575,000
JPY
|
51,575,000
JPY
|
-28,840,000
JPY
|
-368,796,000
JPY
|
-28,840,000
JPY
|
-28,840,000
JPY
|
-28,840,000
JPY
|