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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Net sales |
24,569,723,000
JPY
|
— |
13,076,739,000
JPY
|
— |
11,492,983,000
JPY
|
12,942,971,000
JPY
|
— | — |
23,830,534,000
JPY
|
— |
16,171,377,000
JPY
|
16,331,505,000
JPY
|
10,504,652,000
JPY
|
— | — | — | — | — |
26,077,696,000
JPY
|
26,836,157,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
9,806,319,000
JPY
|
— | — |
19,276,838,000
JPY
|
— |
11,999,458,000
JPY
|
— | — | — | — | — | — | — |
20,962,447,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
3,136,651,000
JPY
|
— | — |
4,553,696,000
JPY
|
— |
4,171,919,000
JPY
|
— | — | — | — | — | — | — |
5,115,248,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||
| Sales commission | — | — | — | — | — |
61,340,000
JPY
|
— | — | — | — |
61,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — |
151,342,000
JPY
|
— | — | — | — |
153,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
32,826,000
JPY
|
— | — | — | — |
31,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
3,514,739,000
JPY
|
— | — |
4,493,469,000
JPY
|
— |
3,901,575,000
JPY
|
— | — | — | — | — | — | — |
4,844,947,000
JPY
|
— | — |
| Operating profit (loss) |
38,551,000
JPY
|
— |
-337,120,000
JPY
|
— |
375,671,000
JPY
|
-378,087,000
JPY
|
— | — |
60,227,000
JPY
|
— |
270,343,000
JPY
|
326,665,000
JPY
|
-86,260,000
JPY
|
— | — | — | — | — |
270,301,000
JPY
|
240,404,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,680,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,941,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
15,088,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,771,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
127,421,000
JPY
|
— | — |
124,252,000
JPY
|
— |
146,714,000
JPY
|
— | — | — | — | — | — | — |
144,598,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
JPY
|
— | — |
2,547,000
JPY
|
— |
18,000
JPY
|
— | — | — | — | — | — | — |
2,783,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
7,924,000
JPY
|
— | — |
22,386,000
JPY
|
— |
393,000
JPY
|
— | — | — | — | — | — | — |
6,229,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
-258,590,000
JPY
|
— | — |
162,093,000
JPY
|
— |
416,664,000
JPY
|
— | — | — | — | — | — | — |
408,670,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
108,914,000
JPY
|
— | — |
13,662,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
18,938,000
JPY
|
— | — | — | — | — |
18,938,000
JPY
|
— |
JPY
|
| Extraordinary losses | — | — | — | — | — |
162,867,000
JPY
|
— | — |
162,867,000
JPY
|
— |
139,438,000
JPY
|
— | — | — | — | — | — | — |
158,376,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-312,544,000
JPY
|
— | — |
12,887,000
JPY
|
— |
277,226,000
JPY
|
— | — | — | — | — | — | — |
250,293,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
19,059,000
JPY
|
— | — |
58,862,000
JPY
|
— |
16,871,000
JPY
|
— | — | — | — | — | — | — |
60,830,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
273,000
JPY
|
— | — |
-126,620,000
JPY
|
— |
91,228,000
JPY
|
— | — | — | — | — | — | — |
82,483,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
19,333,000
JPY
|
— | — |
-67,757,000
JPY
|
— |
108,100,000
JPY
|
— | — | — | — | — | — | — |
143,314,000
JPY
|
— | — |
| Profit (loss) | — |
-331,877,000
JPY
|
— | — | — |
-331,877,000
JPY
|
-331,877,000
JPY
|
— |
80,645,000
JPY
|
-331,877,000
JPY
|
169,125,000
JPY
|
— | — |
169,125,000
JPY
|
— |
169,125,000
JPY
|
— |
169,125,000
JPY
|
106,979,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
196,707,000
JPY
|
— | — | — | — | — | — | — | — | — |
-34,953,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-116,062,000
JPY
|
— | — | — |
-116,062,000
JPY
|
-116,062,000
JPY
|
— | — | — | — | — |
141,933,000
JPY
|
— |
141,933,000
JPY
|
— |
141,933,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
32,590,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,823,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
57,792,000
JPY
|
— | — | — | — | — | — | — | — | — |
183,383,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
90,382,000
JPY
|
— | — | — | — | — | — | — | — | — |
238,207,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
171,028,000
JPY
|
— | — | — | — | — | — | — | — | — |
345,186,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-6,404,000
JPY
|
— | — | — | — | — | — | — | — | — |
411,423,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
177,432,000
JPY
|
— | — | — | — | — | — | — | — | — |
-66,236,000
JPY
|
— | — |