Year To Quarter End 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 |
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 statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
5,968,932,000
JPY
|
352,767,000
JPY
|
6,268,259,000
JPY
|
— | — |
12,589,959,000
JPY
|
5,079,008,000
JPY
|
— |
12,574,483,000
JPY
|
— |
-15,476,000
JPY
|
8,048,141,000
JPY
|
— |
14,989,058,000
JPY
|
— |
-15,632,000
JPY
|
8,837,241,000
JPY
|
— |
214,409,000
JPY
|
5,937,407,000
JPY
|
14,973,426,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
3,648,395,000
JPY
|
— |
8,448,016,000
JPY
|
— | — |
5,973,352,000
JPY
|
— | — | — | — | — | — | — | — |
9,989,302,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
1,430,612,000
JPY
|
— |
4,126,467,000
JPY
|
— | — |
2,074,789,000
JPY
|
— | — | — | — | — | — | — | — |
4,984,123,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,443,669,000
JPY
|
— |
3,939,532,000
JPY
|
— | — |
934,533,000
JPY
|
— | — | — | — | — | — | — | — |
4,112,113,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
73,875,000
JPY
|
— |
175,293,000
JPY
|
— | — |
79,028,000
JPY
|
— | — | — | — | — | — | — | — |
208,708,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
67,654,000
JPY
|
— | — | — | — |
97,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
86,700,000
JPY
|
— |
JPY
|
86,700,000
JPY
|
— | — |
86,700,000
JPY
|
— |
JPY
|
— | — |
86,700,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
86,700,000
JPY
|
86,700,000
JPY
|
JPY
|
| Operating profit (loss) |
100,897,000
JPY
|
111,528,000
JPY
|
-25,491,000
JPY
|
— | — |
186,934,000
JPY
|
-13,057,000
JPY
|
— |
186,934,000
JPY
|
— |
JPY
|
1,140,256,000
JPY
|
— |
872,010,000
JPY
|
— |
JPY
|
935,875,000
JPY
|
— |
143,070,000
JPY
|
-206,934,000
JPY
|
872,010,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
23,852,000
JPY
|
— |
9,023,000
JPY
|
— | — |
26,659,000
JPY
|
— | — | — | — | — | — | — | — |
9,205,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
33,560,000
JPY
|
— |
8,861,000
JPY
|
— | — |
50,230,000
JPY
|
— | — | — | — | — | — | — | — |
9,431,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
89,768,000
JPY
|
— |
184,632,000
JPY
|
— | — |
121,427,000
JPY
|
— | — | — | — | — | — | — | — |
220,278,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
66,553,000
JPY
|
— |
97,690,000
JPY
|
— | — |
79,171,000
JPY
|
— | — | — | — | — | — | — | — |
110,052,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
114,952,000
JPY
|
— |
237,964,000
JPY
|
— | — |
112,597,000
JPY
|
— | — | — | — | — | — | — | — |
195,058,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
-38,241,000
JPY
|
— |
133,602,000
JPY
|
— | — |
1,149,086,000
JPY
|
— | — | — | — | — | — | — | — |
897,230,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
787,525,000
JPY
|
— |
558,677,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
1,372,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
1,191,430,000
JPY
|
— |
558,677,000
JPY
|
— | — |
84,162,000
JPY
|
— | — | — | — | — | — | — | — |
85,535,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
52,105,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
52,105,000
JPY
|
52,105,000
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
100,116,000
JPY
|
— |
126,826,000
JPY
|
— | — |
6,939,000
JPY
|
— | — | — | — | — | — | — | — |
115,326,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,053,073,000
JPY
|
— |
565,453,000
JPY
|
— | — |
1,226,309,000
JPY
|
— | — | — | — | — | — | — | — |
867,439,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
81,010,000
JPY
|
— |
192,875,000
JPY
|
— | — |
331,921,000
JPY
|
— | — | — | — | — | — | — | — |
279,597,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
40,006,000
JPY
|
— |
20,174,000
JPY
|
— | — |
23,773,000
JPY
|
— | — | — | — | — | — | — | — |
75,311,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
121,017,000
JPY
|
— |
213,049,000
JPY
|
— | — |
355,694,000
JPY
|
— | — | — | — | — | — | — | — |
354,908,000
JPY
|
— |
| Profit (loss) | — | — | — |
932,055,000
JPY
|
— | — |
932,055,000
JPY
|
932,055,000
JPY
|
352,403,000
JPY
|
932,055,000
JPY
|
— |
870,615,000
JPY
|
870,615,000
JPY
|
— |
870,615,000
JPY
|
— | — |
870,615,000
JPY
|
— | — |
512,530,000
JPY
|
— |