Year To Quarter End 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 |
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 consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
3,117,281,000
JPY
|
— | — |
169,747,000
JPY
|
— |
166,639,000
JPY
|
— |
2,964,260,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
1,081,483,000
JPY
|
— | — |
11,172,000
JPY
|
— |
12,169,000
JPY
|
— |
1,084,677,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
2,035,797,000
JPY
|
— | — |
158,574,000
JPY
|
— |
154,469,000
JPY
|
— |
1,879,582,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
28,020,000
JPY
|
— |
27,225,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
3,107,000
JPY
|
— |
3,029,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
163,680,000
JPY
|
— | — |
56,000
JPY
|
— |
JPY
|
— |
121,206,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
1,603,472,000
JPY
|
— | — |
152,001,000
JPY
|
— |
140,807,000
JPY
|
— |
1,470,576,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
432,324,000
JPY
|
— | — |
6,573,000
JPY
|
— |
13,661,000
JPY
|
— |
409,005,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
170,000
JPY
|
— | — |
1,696,000
JPY
|
— |
1,223,000
JPY
|
— |
4,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
37,097,000
JPY
|
— | — |
11,114,000
JPY
|
— |
8,422,000
JPY
|
— |
35,813,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
96,000
JPY
|
— | — | — | — | — | — |
85,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
2,867,000
JPY
|
— | — |
38,369,000
JPY
|
— |
66,571,000
JPY
|
— |
146,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
466,555,000
JPY
|
— | — |
-20,680,000
JPY
|
— |
-44,486,000
JPY
|
— |
444,672,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
462,000
JPY
|
— | — | — | — | — | — |
4,085,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
6,539,000
JPY
|
— | — |
JPY
|
— |
7,586,000
JPY
|
— |
35,316,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
694,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Impairment losses | — | — |
570,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
2,353,000
JPY
|
— | — |
0
JPY
|
— |
JPY
|
— |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
470,740,000
JPY
|
— | — |
-20,680,000
JPY
|
— |
-36,900,000
JPY
|
— |
479,989,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
30,685,000
JPY
|
— | — |
-34,986,000
JPY
|
— |
-63,844,000
JPY
|
— |
52,315,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-11,791,000
JPY
|
— | — | — | — | — | — |
-50,816,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
18,893,000
JPY
|
— | — |
-34,986,000
JPY
|
— |
-63,844,000
JPY
|
— |
1,499,000
JPY
|
— | — | — | — |
| Profit (loss) |
14,305,000
JPY
|
— |
451,847,000
JPY
|
— |
14,305,000
JPY
|
14,305,000
JPY
|
14,305,000
JPY
|
26,944,000
JPY
|
— |
478,489,000
JPY
|
26,944,000
JPY
|
— |
26,944,000
JPY
|
26,944,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
451,847,000
JPY
|
451,847,000
JPY
|
451,847,000
JPY
|
— | — | — | — |
478,489,000
JPY
|
478,489,000
JPY
|
— |
478,489,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-26,000
JPY
|
— | — | — | — | — | — |
2,771,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-26,000
JPY
|
— | — | — | — | — | — |
2,771,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
451,820,000
JPY
|
— | — | — | — | — | — |
481,261,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
451,820,000
JPY
|
— | — | — | — | — | — |
481,261,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |