Year To Quarter End 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 |
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 consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales | — |
9,317,009,000
JPY
|
956,487,000
JPY
|
— |
8,360,521,000
JPY
|
9,317,009,000
JPY
|
— |
9,050,395,000
JPY
|
— | — |
959,853,000
JPY
|
8,090,542,000
JPY
|
9,050,395,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
7,832,317,000
JPY
|
— |
7,495,170,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,484,692,000
JPY
|
— |
1,555,225,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
133,724,000
JPY
|
— |
133,855,000
JPY
|
— | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — |
15,386,000
JPY
|
— |
19,816,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
41,896,000
JPY
|
— |
40,866,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
13,083,000
JPY
|
— |
12,241,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,117,525,000
JPY
|
— |
1,103,017,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
755,811,000
JPY
|
73,246,000
JPY
|
— |
682,564,000
JPY
|
367,166,000
JPY
|
— |
452,207,000
JPY
|
— | — |
97,164,000
JPY
|
734,132,000
JPY
|
831,296,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||
| Interest income | — | — | — | — | — |
9,000
JPY
|
— |
19,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
3,574,000
JPY
|
— |
3,419,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
23,810,000
JPY
|
— |
36,081,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — | — | — |
74,410,000
JPY
|
— |
78,601,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
116,852,000
JPY
|
— |
130,982,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
274,124,000
JPY
|
— |
357,306,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— |
89,740,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— |
5,056,000
JPY
|
JPY
|
— |
JPY
|
5,056,000
JPY
|
5,056,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— |
58,572,000
JPY
|
— | — |
JPY
|
5,056,000
JPY
|
5,056,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
274,124,000
JPY
|
— |
388,474,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
83,743,000
JPY
|
— |
81,341,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-1,658,000
JPY
|
— |
5,989,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
82,085,000
JPY
|
— |
87,331,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
192,039,000
JPY
|
— | — |
192,039,000
JPY
|
— |
192,039,000
JPY
|
192,039,000
JPY
|
301,143,000
JPY
|
— |
301,143,000
JPY
|
— | — | — |
301,143,000
JPY
|
301,143,000
JPY
|