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 |
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 |
2,105,131,000
JPY
|
136,997,000
JPY
|
1,159,840,000
JPY
|
808,294,000
JPY
|
— | — | — |
221,933,000
JPY
|
— | — |
2,105,131,000
JPY
|
— |
JPY
|
228,177,000
JPY
|
2,339,180,000
JPY
|
724,812,000
JPY
|
89,873,000
JPY
|
— | — | — |
JPY
|
— | — |
3,153,866,000
JPY
|
3,153,866,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
1,390,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,971,009,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
221,933,000
JPY
|
— | — |
715,071,000
JPY
|
— | — |
228,177,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,182,857,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
60,810,000
JPY
|
— | — |
73,237,000
JPY
|
— | — |
50,367,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,119,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
197,399,000
JPY
|
— | — |
646,972,000
JPY
|
— | — |
165,875,000
JPY
|
— | — | — | — | — | — | — | — | — |
592,577,000
JPY
|
— | — |
| Operating profit (loss) |
331,756,000
JPY
|
-1,670,000
JPY
|
278,580,000
JPY
|
54,846,000
JPY
|
— | — | — |
24,533,000
JPY
|
— | — |
68,099,000
JPY
|
— |
-263,657,000
JPY
|
62,302,000
JPY
|
789,085,000
JPY
|
27,725,000
JPY
|
8,209,000
JPY
|
— | — | — |
-234,739,000
JPY
|
— | — |
590,280,000
JPY
|
825,019,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
6,494,000
JPY
|
— | — |
1,533,000
JPY
|
— | — |
11,738,000
JPY
|
— | — | — | — | — | — | — | — | — |
536,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
6,501,000
JPY
|
— | — |
6,926,000
JPY
|
— | — |
15,554,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,931,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
5,634,000
JPY
|
— | — |
6,095,000
JPY
|
— | — |
8,930,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,057,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
6,945,000
JPY
|
— | — |
26,814,000
JPY
|
— | — |
14,648,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,661,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
24,088,000
JPY
|
— | — |
48,211,000
JPY
|
— | — |
63,209,000
JPY
|
— | — | — | — | — | — | — | — | — |
570,549,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
5,600,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
2,452,000
JPY
|
JPY
|
JPY
|
2,452,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
2,452,000
JPY
|
— |
JPY
|
72,000,000
JPY
|
JPY
|
825,000
JPY
|
JPY
|
— | — | — |
72,000,000
JPY
|
— | — |
72,825,000
JPY
|
825,000
JPY
|
72,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
13,600,000
JPY
|
— | — |
2,452,000
JPY
|
— | — |
83,180,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,825,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
16,088,000
JPY
|
— | — |
45,759,000
JPY
|
— | — |
-19,970,000
JPY
|
— | — | — | — | — | — | — | — | — |
497,723,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
5,258,000
JPY
|
— | — |
7,284,000
JPY
|
— | — |
-84,407,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,599,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
5,258,000
JPY
|
— | — |
7,284,000
JPY
|
— | — |
-84,407,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,599,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
10,830,000
JPY
|
— | — |
10,830,000
JPY
|
10,830,000
JPY
|
— |
38,475,000
JPY
|
10,830,000
JPY
|
— |
64,436,000
JPY
|
— | — | — |
64,436,000
JPY
|
— |
64,436,000
JPY
|
— | — |
64,436,000
JPY
|
407,124,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
38,475,000
JPY
|
— | — | — |
38,475,000
JPY
|
38,475,000
JPY
|
— | — | — | — | — | — | — |
407,124,000
JPY
|
— | — |
407,124,000
JPY
|
— |
407,124,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
1,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-327,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-327,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
39,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
406,796,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
39,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
406,796,000
JPY
|
— | — |