Year To Quarter End 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 |
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 statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
25,361,149,000
JPY
|
— |
23,861,125,000
JPY
|
1,500,023,000
JPY
|
— |
3,346,467,000
JPY
|
— |
25,361,149,000
JPY
|
— |
JPY
|
3,418,581,000
JPY
|
— | — |
JPY
|
— |
24,788,232,000
JPY
|
1,951,505,000
JPY
|
26,739,737,000
JPY
|
26,739,737,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
800,595,000
JPY
|
— |
9,053,620,000
JPY
|
— | — |
770,190,000
JPY
|
— | — | — | — | — | — |
9,701,526,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
2,545,871,000
JPY
|
— |
16,307,528,000
JPY
|
— | — |
2,648,391,000
JPY
|
— | — | — | — | — | — |
17,038,210,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,500,321,000
JPY
|
— |
15,888,802,000
JPY
|
— | — |
1,431,935,000
JPY
|
— | — | — | — | — | — |
16,406,922,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
96,475,000
JPY
|
— |
96,475,000
JPY
|
— | — |
96,840,000
JPY
|
— | — | — | — | — | — |
96,840,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
438,667,000
JPY
|
— |
438,667,000
JPY
|
— | — |
451,918,000
JPY
|
— | — | — | — | — | — |
436,363,000
JPY
|
— | — |
| Amortization of goodwill |
20,497,000
JPY
|
— |
20,497,000
JPY
|
JPY
|
JPY
|
20,497,000
JPY
|
— |
20,497,000
JPY
|
— |
JPY
|
25,620,000
JPY
|
— | — |
JPY
|
— |
25,620,000
JPY
|
JPY
|
25,620,000
JPY
|
25,620,000
JPY
|
JPY
|
| Operating profit (loss) |
1,326,115,000
JPY
|
— |
1,235,917,000
JPY
|
90,198,000
JPY
|
— |
1,045,550,000
JPY
|
— |
418,726,000
JPY
|
— |
-907,388,000
JPY
|
1,216,455,000
JPY
|
— | — |
-878,780,000
JPY
|
— |
1,336,079,000
JPY
|
173,990,000
JPY
|
631,288,000
JPY
|
1,510,069,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
7,243,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,371,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
490,000
JPY
|
— | — | — | — | — | — | — | — | — |
488,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
351,880,000
JPY
|
— |
252,530,000
JPY
|
— | — |
283,122,000
JPY
|
— | — | — | — | — | — |
192,976,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
18,862,000
JPY
|
— |
31,617,000
JPY
|
— | — |
13,918,000
JPY
|
— | — | — | — | — | — |
26,612,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
131,044,000
JPY
|
— |
133,495,000
JPY
|
— | — |
197,774,000
JPY
|
— | — | — | — | — | — |
200,842,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,266,386,000
JPY
|
— |
537,761,000
JPY
|
— | — |
1,301,803,000
JPY
|
— | — | — | — | — | — |
623,423,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
16,093,000
JPY
|
— |
16,093,000
JPY
|
— | — |
9,298,000
JPY
|
— | — | — | — | — | — |
9,298,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
16,995,000
JPY
|
— |
16,995,000
JPY
|
— | — |
9,298,000
JPY
|
— | — | — | — | — | — |
9,298,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
671,000
JPY
|
— |
671,000
JPY
|
— | — |
1,546,000
JPY
|
— | — | — | — | — | — |
1,546,000
JPY
|
— | — |
| Impairment losses |
384,163,000
JPY
|
— |
381,457,000
JPY
|
2,705,000
JPY
|
JPY
|
384,163,000
JPY
|
— |
384,163,000
JPY
|
— | — |
271,458,000
JPY
|
— | — | — | — |
258,465,000
JPY
|
12,993,000
JPY
|
271,458,000
JPY
|
271,458,000
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — |
1,335,687,000
JPY
|
— |
513,518,000
JPY
|
— | — |
1,887,074,000
JPY
|
— | — | — | — | — | — |
361,252,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-52,305,000
JPY
|
— |
41,238,000
JPY
|
— | — |
-575,972,000
JPY
|
— | — | — | — | — | — |
271,469,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
15,172,000
JPY
|
— |
60,984,000
JPY
|
— | — |
13,205,000
JPY
|
— | — | — | — | — | — |
63,676,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
282,029,000
JPY
|
— |
350,382,000
JPY
|
— | — |
298,522,000
JPY
|
— | — | — | — | — | — |
335,267,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
297,201,000
JPY
|
— |
411,366,000
JPY
|
— | — |
311,728,000
JPY
|
— | — | — | — | — | — |
398,944,000
JPY
|
— | — |
| Profit (loss) | — |
-349,507,000
JPY
|
— | — | — |
-349,507,000
JPY
|
-349,507,000
JPY
|
-370,128,000
JPY
|
-349,507,000
JPY
|
— |
-887,700,000
JPY
|
-887,700,000
JPY
|
-887,700,000
JPY
|
— |
-887,700,000
JPY
|
— | — |
-127,475,000
JPY
|
— | — |