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 |
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 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
1,747,193,000
JPY
|
12,304,000
JPY
|
73,006,000
JPY
|
64,778,000
JPY
|
1,536,445,000
JPY
|
— | — |
1,686,535,000
JPY
|
1,690,583,000
JPY
|
— |
60,658,000
JPY
|
— |
1,713,904,000
JPY
|
— |
-33,288,000
JPY
|
1,790,416,000
JPY
|
— |
1,644,573,000
JPY
|
— |
2,607,000
JPY
|
1,767,867,000
JPY
|
— |
65,756,000
JPY
|
54,930,000
JPY
|
-651,000
JPY
|
— | — |
25,943,000
JPY
|
1,793,160,000
JPY
|
1,793,811,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
894,463,000
JPY
|
— | — | — |
943,526,000
JPY
|
— | — |
939,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
940,295,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
796,119,000
JPY
|
— | — | — |
770,378,000
JPY
|
— | — |
851,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
852,864,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — |
51,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,351,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
66,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,093,000
JPY
|
— |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — |
8,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,222,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
23,185,000
JPY
|
— | — | — |
22,950,000
JPY
|
— | — |
22,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,375,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
828,879,000
JPY
|
— | — | — |
874,018,000
JPY
|
— | — |
847,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
890,471,000
JPY
|
— |
| Operating profit (loss) |
-37,411,000
JPY
|
-67,025,000
JPY
|
-59,029,000
JPY
|
32,128,000
JPY
|
66,227,000
JPY
|
— | — |
-27,699,000
JPY
|
-32,759,000
JPY
|
— |
-9,711,000
JPY
|
— |
-103,640,000
JPY
|
— |
-66,229,000
JPY
|
3,949,000
JPY
|
— |
102,319,000
JPY
|
— |
-56,750,000
JPY
|
26,995,000
JPY
|
— |
24,765,000
JPY
|
-43,338,000
JPY
|
-62,530,000
JPY
|
— | — |
-2,071,000
JPY
|
-37,607,000
JPY
|
24,923,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
6,531,000
JPY
|
— | — | — |
5,324,000
JPY
|
— | — |
6,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,860,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
160,000
JPY
|
— | — | — |
160,000
JPY
|
— | — |
160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
160,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
23,713,000
JPY
|
— | — | — |
22,574,000
JPY
|
— | — |
12,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,774,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
14,021,000
JPY
|
— | — | — |
14,021,000
JPY
|
— | — |
15,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,259,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
20,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
472,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
177,919,000
JPY
|
— | — | — |
109,190,000
JPY
|
— | — |
23,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,877,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-186,965,000
JPY
|
— | — | — |
-190,256,000
JPY
|
— | — |
-6,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-43,711,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
427,000
JPY
|
— | — | — |
427,000
JPY
|
— | — |
356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
356,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
41,753,000
JPY
|
— | — | — |
41,753,000
JPY
|
— | — |
356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
356,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
8,335,000
JPY
|
— | — | — |
8,335,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Impairment losses |
85,341,000
JPY
|
1,334,000
JPY
|
JPY
|
JPY
|
60,326,000
JPY
|
— | — |
61,660,000
JPY
|
84,007,000
JPY
|
— |
23,681,000
JPY
|
— |
85,341,000
JPY
|
— |
JPY
|
46,509,000
JPY
|
— |
16,016,000
JPY
|
— |
JPY
|
46,509,000
JPY
|
— |
30,493,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
46,509,000
JPY
|
46,509,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
146,915,000
JPY
|
— | — | — |
110,205,000
JPY
|
— | — |
46,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,657,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-292,127,000
JPY
|
— | — | — |
-258,708,000
JPY
|
— | — |
-52,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-90,012,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
4,295,000
JPY
|
— | — | — |
4,726,000
JPY
|
— | — |
4,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,590,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
244,000
JPY
|
— | — |
15,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,156,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
4,295,000
JPY
|
— | — | — |
4,971,000
JPY
|
— | — |
20,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,747,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
-296,422,000
JPY
|
— | — |
-296,422,000
JPY
|
-296,422,000
JPY
|
— | — |
-263,680,000
JPY
|
-296,422,000
JPY
|
— |
-73,451,000
JPY
|
-73,451,000
JPY
|
— | — | — | — |
-73,451,000
JPY
|
— | — | — | — |
-73,451,000
JPY
|
— |
-110,759,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-263,680,000
JPY
|
— | — | — | — |
-263,680,000
JPY
|
-263,680,000
JPY
|
— | — | — | — | — |
-105,759,000
JPY
|
— | — | — | — | — | — |
-105,759,000
JPY
|
— | — |
-105,759,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
32,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,923,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
1,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,729,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
2,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-978,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
36,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,631,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-227,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-120,391,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
-227,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-115,391,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— |