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 |
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 |
3,541,599,000
JPY
|
390,443,000
JPY
|
— |
1,524,907,000
JPY
|
1,453,633,000
JPY
|
— |
172,463,000
JPY
|
— |
2,481,177,000
JPY
|
— |
3,541,599,000
JPY
|
151,000
JPY
|
— |
2,153,851,000
JPY
|
1,277,842,000
JPY
|
1,580,316,000
JPY
|
263,599,000
JPY
|
— | — | — | — |
3,121,759,000
JPY
|
3,121,759,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
1,808,410,000
JPY
|
— |
2,469,078,000
JPY
|
— | — |
1,451,255,000
JPY
|
— | — | — | — | — | — | — |
2,083,462,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
672,766,000
JPY
|
— |
1,072,520,000
JPY
|
— | — |
702,595,000
JPY
|
— | — | — | — | — | — | — |
1,038,297,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
933,108,000
JPY
|
— |
1,133,084,000
JPY
|
— | — |
837,992,000
JPY
|
— | — | — | — | — | — | — |
1,007,893,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
89,302,000
JPY
|
— |
89,302,000
JPY
|
— | — |
105,420,000
JPY
|
— | — | — | — | — | — | — |
105,420,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
21,157,000
JPY
|
— |
24,490,000
JPY
|
— | — |
6,873,000
JPY
|
— | — | — | — | — | — | — |
10,802,000
JPY
|
— | — |
| Amortization of goodwill |
108,307,000
JPY
|
85,833,000
JPY
|
— |
JPY
|
22,474,000
JPY
|
JPY
|
JPY
|
108,307,000
JPY
|
108,307,000
JPY
|
— |
108,307,000
JPY
|
JPY
|
— |
22,474,000
JPY
|
JPY
|
22,474,000
JPY
|
JPY
|
— |
22,474,000
JPY
|
— | — |
22,474,000
JPY
|
22,474,000
JPY
|
JPY
|
| Operating profit (loss) |
261,815,000
JPY
|
-116,251,000
JPY
|
— |
223,451,000
JPY
|
83,048,000
JPY
|
— |
84,861,000
JPY
|
— |
-260,342,000
JPY
|
— |
-60,563,000
JPY
|
-13,293,000
JPY
|
— |
-135,396,000
JPY
|
163,351,000
JPY
|
109,716,000
JPY
|
93,550,000
JPY
|
— | — | — | — |
30,403,000
JPY
|
366,617,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
3,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,454,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
557,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
544,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
106,251,000
JPY
|
— |
8,037,000
JPY
|
— | — |
63,454,000
JPY
|
— | — | — | — | — | — | — |
11,435,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
7,650,000
JPY
|
— |
9,248,000
JPY
|
— | — |
7,462,000
JPY
|
— | — | — | — | — | — | — |
8,602,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
48,564,000
JPY
|
— |
45,341,000
JPY
|
— | — |
7,462,000
JPY
|
— | — | — | — | — | — | — |
8,703,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-202,655,000
JPY
|
— |
-97,866,000
JPY
|
— | — |
-79,404,000
JPY
|
— | — | — | — | — | — | — |
33,136,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
88,000
JPY
|
— |
363,000
JPY
|
— | — |
234,465,000
JPY
|
— | — | — | — | — | — | — |
234,465,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
88,000
JPY
|
— |
363,000
JPY
|
— | — |
234,465,000
JPY
|
— | — | — | — | — | — | — |
234,465,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
141,387,000
JPY
|
— | — | — | — | — | — | — |
141,387,000
JPY
|
— | — |
| Impairment losses | — |
104,328,000
JPY
|
— |
2,268,000
JPY
|
32,023,000
JPY
|
JPY
|
JPY
|
138,620,000
JPY
|
138,620,000
JPY
|
— |
138,620,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
141,357,000
JPY
|
— |
142,344,000
JPY
|
— | — |
169,524,000
JPY
|
— | — | — | — | — | — | — |
173,856,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-343,924,000
JPY
|
— |
-239,847,000
JPY
|
— | — |
-14,463,000
JPY
|
— | — | — | — | — | — | — |
93,745,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
9,656,000
JPY
|
— |
55,126,000
JPY
|
— | — |
3,724,000
JPY
|
— | — | — | — | — | — | — |
41,700,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
7,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-8,890,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
9,656,000
JPY
|
— |
62,267,000
JPY
|
— | — |
3,724,000
JPY
|
— | — | — | — | — | — | — |
32,809,000
JPY
|
— | — |
| Profit (loss) | — | — |
-353,580,000
JPY
|
— | — | — | — | — |
-353,580,000
JPY
|
-353,580,000
JPY
|
-302,114,000
JPY
|
— |
-353,580,000
JPY
|
-18,188,000
JPY
|
— | — | — |
-18,188,000
JPY
|
— |
-18,188,000
JPY
|
-18,188,000
JPY
|
60,935,000
JPY
|
— | — |