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 |
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 | — | — |
3,550,174,000
JPY
|
— |
3,316,075,000
JPY
|
— | — | — |
| Cost of sales | — | — |
1,230,082,000
JPY
|
— |
1,099,948,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
2,320,091,000
JPY
|
— |
2,216,127,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) | — | — |
49,075,000
JPY
|
— |
72,770,000
JPY
|
— | — | — |
| Depreciation | — | — |
98,779,000
JPY
|
— |
124,422,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
2,135,182,000
JPY
|
— |
2,214,909,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
184,909,000
JPY
|
— |
1,217,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — | — |
2,701,000
JPY
|
— |
3,150,000
JPY
|
— | — | — |
| Dividend income | — | — |
82,000
JPY
|
— |
989,000
JPY
|
— | — | — |
| Non-operating income | — | — |
14,660,000
JPY
|
— |
17,366,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
5,248,000
JPY
|
— |
4,032,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
10,126,000
JPY
|
— |
8,796,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
189,443,000
JPY
|
— |
9,788,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— |
754,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
28,201,000
JPY
|
— |
1,193,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Impairment losses | — | — |
17,471,000
JPY
|
— |
77,015,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
19,707,000
JPY
|
— |
84,712,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
197,937,000
JPY
|
— |
-73,730,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
39,999,000
JPY
|
— |
10,564,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-12,550,000
JPY
|
— |
532,000
JPY
|
— | — | — |
| Income taxes | — | — |
27,449,000
JPY
|
— |
11,096,000
JPY
|
— | — | — |
| Profit (loss) |
170,488,000
JPY
|
170,488,000
JPY
|
170,488,000
JPY
|
170,488,000
JPY
|
-84,827,000
JPY
|
-84,827,000
JPY
|
-84,827,000
JPY
|
-84,827,000
JPY
|