Quarter Period 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 |
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 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales |
3,828,585,000
JPY
|
3,661,780,000
JPY
|
128,611,000
JPY
|
— | — | — | — | — |
3,790,391,000
JPY
|
3,700,202,000
JPY
|
— |
38,193,000
JPY
|
— |
3,828,585,000
JPY
|
— | — |
JPY
|
3,784,709,000
JPY
|
— | — | — | — |
3,905,868,000
JPY
|
— |
JPY
|
— | — | — |
12,509,000
JPY
|
3,918,377,000
JPY
|
3,742,465,000
JPY
|
163,402,000
JPY
|
3,918,377,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
1,225,659,000
JPY
|
— | — | — |
1,276,110,000
JPY
|
— | — | — |
1,281,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,362,306,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
2,474,542,000
JPY
|
— | — | — |
2,552,475,000
JPY
|
— | — | — |
2,502,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,556,071,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
90,688,000
JPY
|
— | — | — |
91,210,000
JPY
|
— | — | — |
101,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
101,667,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
462,000
JPY
|
JPY
|
462,000
JPY
|
— | — | — | — |
JPY
|
462,000
JPY
|
— | — |
JPY
|
— |
462,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
462,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
462,000
JPY
|
JPY
|
462,000
JPY
|
462,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
2,445,408,000
JPY
|
— | — | — |
2,564,613,000
JPY
|
— | — | — |
2,434,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,589,797,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
223,791,000
JPY
|
288,843,000
JPY
|
-41,043,000
JPY
|
— | — | — | — | — |
247,800,000
JPY
|
29,134,000
JPY
|
— |
-24,008,000
JPY
|
— |
-12,138,000
JPY
|
— | — |
-235,929,000
JPY
|
68,054,000
JPY
|
— | — | — | — |
209,977,000
JPY
|
— |
-235,449,000
JPY
|
— | — | — |
-8,254,000
JPY
|
-33,726,000
JPY
|
320,033,000
JPY
|
-110,056,000
JPY
|
201,722,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
1,020,000
JPY
|
— | — | — |
1,020,000
JPY
|
— | — | — |
1,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,272,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
39,141,000
JPY
|
— | — | — |
36,454,000
JPY
|
— | — | — |
28,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,467,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
71,193,000
JPY
|
— | — | — |
71,368,000
JPY
|
— | — | — |
74,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,621,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
85,887,000
JPY
|
— | — | — |
75,771,000
JPY
|
— | — | — |
77,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
77,477,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
-17,611,000
JPY
|
— | — | — |
-51,455,000
JPY
|
— | — | — |
19,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-79,736,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
2,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,847,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses | — |
84,677,000
JPY
|
5,812,000
JPY
|
— | — | — | — |
JPY
|
90,489,000
JPY
|
86,473,000
JPY
|
— |
1,796,000
JPY
|
— |
92,286,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
127,430,000
JPY
|
— | — | — |
106,025,000
JPY
|
— | — | — |
4,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
706,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-145,041,000
JPY
|
— | — | — |
-157,480,000
JPY
|
— | — | — |
17,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-77,595,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
4,067,000
JPY
|
— | — | — |
4,137,000
JPY
|
— | — | — |
3,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,021,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
14,008,000
JPY
|
— | — | — |
13,954,000
JPY
|
— | — | — |
-4,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
189,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
18,075,000
JPY
|
— | — | — |
18,091,000
JPY
|
— | — | — |
-928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,210,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
-163,116,000
JPY
|
JPY
|
— | — | — | — |
-163,116,000
JPY
|
-163,116,000
JPY
|
— | — |
-175,572,000
JPY
|
-163,116,000
JPY
|
JPY
|
— |
18,793,000
JPY
|
18,793,000
JPY
|
JPY
|
— | — | — |
18,793,000
JPY
|
— | — |
18,793,000
JPY
|
JPY
|
— |
-81,806,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,059,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-171,352,000
JPY
|
JPY
|
— | — | — | — | — |
-171,352,000
JPY
|
-171,352,000
JPY
|
— | — | — | — | — | — |
JPY
|
-71,746,000
JPY
|
— | — | — |
-71,746,000
JPY
|
— | — | — |
-71,746,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-376,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-229,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-176,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-82,035,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
-171,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-71,976,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,059,000
JPY
|
— | — | — | — |