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 |
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 | — |
1,511,116,000
JPY
|
454,616,000
JPY
|
9,546,073,000
JPY
|
13,073,092,000
JPY
|
1,561,286,000
JPY
|
396,771,000
JPY
|
— |
397,971,000
JPY
|
13,242,304,000
JPY
|
— |
-228,760,000
JPY
|
300,876,000
JPY
|
— |
12,634,939,000
JPY
|
— |
1,560,297,000
JPY
|
-186,240,000
JPY
|
490,446,000
JPY
|
9,079,296,000
JPY
|
— |
1,504,900,000
JPY
|
305,076,000
JPY
|
12,753,776,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
197,858,000
JPY
|
— | — |
3,865,484,000
JPY
|
— | — |
197,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,448,389,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
198,912,000
JPY
|
— | — |
9,376,819,000
JPY
|
— | — |
103,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,305,386,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
337,680,000
JPY
|
— | — |
7,776,827,000
JPY
|
— | — |
307,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,747,626,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
173,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
123,383,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
35,480,000
JPY
|
— | — | — | — | — |
34,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Salaries | — | — | — | — | — | — |
68,182,000
JPY
|
— | — |
2,003,098,000
JPY
|
— | — |
53,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,506,275,000
JPY
|
| Taxes and dues | — | — | — | — | — | — |
16,031,000
JPY
|
— | — | — | — | — |
33,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
20,000
JPY
|
— | — |
174,225,000
JPY
|
— | — |
20,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
133,194,000
JPY
|
| Amortization of goodwill | — |
JPY
|
JPY
|
140,060,000
JPY
|
140,060,000
JPY
|
JPY
|
— | — |
JPY
|
140,060,000
JPY
|
— |
JPY
|
— | — |
66,922,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
66,922,000
JPY
|
— |
JPY
|
JPY
|
66,922,000
JPY
|
| Operating profit (loss) | — |
-175,928,000
JPY
|
-55,922,000
JPY
|
2,496,581,000
JPY
|
2,342,432,000
JPY
|
77,702,000
JPY
|
-138,768,000
JPY
|
— |
-398,619,000
JPY
|
1,599,992,000
JPY
|
— |
-343,820,000
JPY
|
-204,451,000
JPY
|
— |
4,151,239,000
JPY
|
— |
-99,352,000
JPY
|
-272,936,000
JPY
|
47,932,000
JPY
|
4,009,684,000
JPY
|
— |
192,974,000
JPY
|
-320,542,000
JPY
|
3,557,760,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
34,755,000
JPY
|
— | — |
162,996,000
JPY
|
— | — |
33,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
117,671,000
JPY
|
| Dividend income | — | — | — | — | — | — |
1,754,000
JPY
|
— | — |
1,754,000
JPY
|
— | — |
1,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,615,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
59,841,000
JPY
|
— | — |
530,664,000
JPY
|
— | — |
74,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
466,016,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
4,835,000
JPY
|
— | — |
8,129,000
JPY
|
— | — |
3,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,434,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
296,112,000
JPY
|
— | — |
6,143,951,000
JPY
|
— | — |
49,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
626,390,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
-375,038,000
JPY
|
— | — |
-4,013,294,000
JPY
|
— | — |
-178,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,397,386,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,084,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
16,238,000
JPY
|
— | — |
16,238,000
JPY
|
— | — |
4,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,672,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
102,970,000
JPY
|
6,772,000
JPY
|
JPY
|
153,330,000
JPY
|
43,586,000
JPY
|
2,346,000
JPY
|
— |
6,521,000
JPY
|
159,851,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
254,101,000
JPY
|
— | — |
7,206,122,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,038,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-612,901,000
JPY
|
— | — |
-11,203,178,000
JPY
|
— | — |
-174,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,402,020,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
2,420,000
JPY
|
— | — |
792,920,000
JPY
|
— | — |
4,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
539,085,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-230,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,993,000
JPY
|
| Income taxes | — | — | — | — | — | — |
2,420,000
JPY
|
— | — |
562,518,000
JPY
|
— | — |
4,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
596,078,000
JPY
|
| Profit (loss) |
-615,321,000
JPY
|
— | — | — | — | — |
-615,321,000
JPY
|
-615,321,000
JPY
|
— |
-11,765,697,000
JPY
|
-615,321,000
JPY
|
— |
-178,605,000
JPY
|
-178,605,000
JPY
|
— |
-178,605,000
JPY
|
— | — | — | — |
-178,605,000
JPY
|
— | — |
2,805,941,000
JPY
|