Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
598,677,000,000
JPY
|
160,960,000,000
JPY
|
45,856,000,000
JPY
|
— |
149,387,000,000
JPY
|
596,353,000,000
JPY
|
293,016,000,000
JPY
|
— |
2,324,000,000
JPY
|
596,142,000,000
JPY
|
240,148,000,000
JPY
|
— |
-2,534,000,000
JPY
|
274,866,000,000
JPY
|
— |
548,683,000,000
JPY
|
— |
-2,781,000,000
JPY
|
— |
2,319,000,000
JPY
|
548,222,000,000
JPY
|
551,003,000,000
JPY
|
158,028,000,000
JPY
|
45,141,000,000
JPY
|
136,859,000,000
JPY
|
208,653,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
206,531,000,000
JPY
|
— | — |
426,959,000,000
JPY
|
— | — | — |
189,882,000,000
JPY
|
— | — | — | — | — | — |
385,362,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
86,484,000,000
JPY
|
— | — |
169,183,000,000
JPY
|
— | — | — |
84,984,000,000
JPY
|
— | — | — | — | — | — |
162,859,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
71,346,000,000
JPY
|
— | — |
132,294,000,000
JPY
|
— | — | — |
71,653,000,000
JPY
|
— | — | — | — | — | — |
129,695,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
3,267,000,000
JPY
|
— | — |
5,244,000,000
JPY
|
— | — | — |
3,077,000,000
JPY
|
— | — | — | — | — | — |
4,868,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
483,000,000
JPY
|
JPY
|
448,000,000
JPY
|
— |
JPY
|
483,000,000
JPY
|
— | — |
JPY
|
529,000,000
JPY
|
35,000,000
JPY
|
— |
46,000,000
JPY
|
— | — |
519,000,000
JPY
|
— |
JPY
|
— |
JPY
|
519,000,000
JPY
|
519,000,000
JPY
|
JPY
|
430,000,000
JPY
|
56,000,000
JPY
|
32,000,000
JPY
|
| Operating profit (loss) |
57,741,000,000
JPY
|
6,531,000,000
JPY
|
9,849,000,000
JPY
|
— |
13,730,000,000
JPY
|
57,221,000,000
JPY
|
15,137,000,000
JPY
|
— |
520,000,000
JPY
|
36,888,000,000
JPY
|
27,109,000,000
JPY
|
— |
-20,853,000,000
JPY
|
13,330,000,000
JPY
|
— |
53,469,000,000
JPY
|
— |
-20,687,000,000
JPY
|
— |
382,000,000
JPY
|
33,164,000,000
JPY
|
53,852,000,000
JPY
|
5,280,000,000
JPY
|
10,896,000,000
JPY
|
15,041,000,000
JPY
|
22,251,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
73,000,000
JPY
|
— | — |
107,000,000
JPY
|
— | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
7,462,000,000
JPY
|
— | — |
1,495,000,000
JPY
|
— | — | — |
8,022,000,000
JPY
|
— | — | — | — | — | — |
1,695,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
7,872,000,000
JPY
|
— | — |
3,102,000,000
JPY
|
— | — | — |
8,239,000,000
JPY
|
— | — | — | — | — | — |
2,811,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
325,000,000
JPY
|
— | — |
1,692,000,000
JPY
|
— | — | — |
355,000,000
JPY
|
— | — | — | — | — | — |
1,428,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
5,463,000,000
JPY
|
— | — |
7,215,000,000
JPY
|
— | — | — |
5,759,000,000
JPY
|
— | — | — | — | — | — |
8,548,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
17,546,000,000
JPY
|
— | — |
32,775,000,000
JPY
|
— | — | — |
15,810,000,000
JPY
|
— | — | — | — | — | — |
27,426,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
625,000,000
JPY
|
— | — | — | — | — | — |
625,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
804,000,000
JPY
|
— | — |
2,383,000,000
JPY
|
— | — | — |
2,196,000,000
JPY
|
— | — | — | — | — | — |
2,228,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
671,000,000
JPY
|
— |
114,000,000
JPY
|
785,000,000
JPY
|
— | — |
JPY
|
785,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
4,579,000,000
JPY
|
— | — |
4,074,000,000
JPY
|
— | — | — |
962,000,000
JPY
|
— | — | — | — | — | — |
962,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
13,771,000,000
JPY
|
— | — |
31,085,000,000
JPY
|
— | — | — |
17,044,000,000
JPY
|
— | — | — | — | — | — |
28,692,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
2,137,000,000
JPY
|
— | — |
8,371,000,000
JPY
|
— | — | — |
1,276,000,000
JPY
|
— | — | — | — | — | — |
7,088,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-491,000,000
JPY
|
— | — |
-83,000,000
JPY
|
— | — | — |
-136,000,000
JPY
|
— | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
1,646,000,000
JPY
|
— | — |
8,288,000,000
JPY
|
— | — | — |
1,139,000,000
JPY
|
— | — | — | — | — | — |
7,177,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
12,125,000,000
JPY
|
— | — |
12,125,000,000
JPY
|
12,125,000,000
JPY
|
— |
22,796,000,000
JPY
|
— |
12,125,000,000
JPY
|
— |
15,904,000,000
JPY
|
15,904,000,000
JPY
|
— |
15,904,000,000
JPY
|
— |
15,904,000,000
JPY
|
— |
21,514,000,000
JPY
|
— | — | — | — | — |