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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — | — |
938,178,000
JPY
|
838,725,000
JPY
|
— | — |
938,178,000
JPY
|
— |
936,027,000
JPY
|
2,150,000
JPY
|
879,728,000
JPY
|
— | — |
914,180,000
JPY
|
— | — | — |
914,180,000
JPY
|
913,458,000
JPY
|
722,000
JPY
|
| Cost of sales | — | — | — |
195,293,000
JPY
|
— | — |
195,724,000
JPY
|
— | — | — |
185,013,000
JPY
|
— | — | — | — | — | — |
185,079,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
643,432,000
JPY
|
— | — |
742,453,000
JPY
|
— | — | — |
694,714,000
JPY
|
— | — | — | — | — | — |
729,101,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
84,850,000
JPY
|
— | — |
102,045,000
JPY
|
— | — | — |
83,004,000
JPY
|
— | — | — | — | — | — |
99,676,000
JPY
|
— | — |
| Depreciation | — | — | — |
9,752,000
JPY
|
— | — | — | — | — | — |
8,329,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
614,343,000
JPY
|
— | — |
883,368,000
JPY
|
— | — | — |
514,030,000
JPY
|
— | — | — | — | — | — |
772,433,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
259,840,000
JPY
|
29,088,000
JPY
|
— | — |
-140,914,000
JPY
|
— |
445,146,000
JPY
|
-185,305,000
JPY
|
180,684,000
JPY
|
— | — |
303,004,000
JPY
|
— | — | — |
-43,332,000
JPY
|
501,010,000
JPY
|
-198,005,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — |
10,144,000
JPY
|
— | — |
6,007,000
JPY
|
— | — | — |
11,017,000
JPY
|
— | — | — | — | — | — |
7,903,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
572,000
JPY
|
— | — |
572,000
JPY
|
— | — | — |
377,000
JPY
|
— | — | — | — | — | — |
377,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
228,401,000
JPY
|
— | — |
14,797,000
JPY
|
— | — | — |
136,749,000
JPY
|
— | — | — | — | — | — |
4,981,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-189,168,000
JPY
|
— | — |
-149,703,000
JPY
|
— | — | — |
54,952,000
JPY
|
— | — | — | — | — | — |
-40,410,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
530,000
JPY
|
— | — |
530,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — |
530,000
JPY
|
— | — |
530,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-188,638,000
JPY
|
— | — |
-149,173,000
JPY
|
— | — | — |
-45,047,000
JPY
|
— | — | — | — | — | — |
-40,410,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
9,495,000
JPY
|
— | — |
9,753,000
JPY
|
— | — | — |
23,536,000
JPY
|
— | — | — | — | — | — |
23,929,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-2,399,000
JPY
|
— | — |
-2,399,000
JPY
|
— | — | — |
-2,425,000
JPY
|
— | — | — | — | — | — |
-2,425,000
JPY
|
— | — |
| Income taxes | — | — | — |
7,096,000
JPY
|
— | — |
7,354,000
JPY
|
— | — | — |
21,111,000
JPY
|
— | — | — | — | — | — |
21,503,000
JPY
|
— | — |
| Profit (loss) |
-195,734,000
JPY
|
— | — |
-195,734,000
JPY
|
-195,734,000
JPY
|
— |
-156,527,000
JPY
|
-195,734,000
JPY
|
— | — |
-66,158,000
JPY
|
-66,158,000
JPY
|
— | — |
-66,158,000
JPY
|
— |
-66,158,000
JPY
|
-61,913,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
-156,527,000
JPY
|
— | — | — |
-156,527,000
JPY
|
-156,527,000
JPY
|
— | — | — | — | — |
-61,913,000
JPY
|
— | — |
-61,913,000
JPY
|
— |
-61,913,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — |
7,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,110,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
7,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,110,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
-148,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-63,024,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-148,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-63,024,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |