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 |
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 consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
5,999,544,000
JPY
|
— | — | — |
5,768,414,000
JPY
|
— |
231,129,000
JPY
|
— |
5,840,280,000
JPY
|
5,768,414,000
JPY
|
— |
-159,264,000
JPY
|
6,261,279,000
JPY
|
— | — | — |
-207,358,000
JPY
|
— | — |
6,261,279,000
JPY
|
286,742,000
JPY
|
6,340,663,000
JPY
|
6,548,021,000
JPY
|
— |
| Cost of sales | — | — | — | — |
1,602,543,000
JPY
|
— | — | — |
1,627,996,000
JPY
|
— | — | — |
1,809,948,000
JPY
|
— | — | — | — | — | — | — | — |
1,825,973,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
4,165,871,000
JPY
|
— | — | — |
4,212,283,000
JPY
|
— | — | — |
4,451,330,000
JPY
|
— | — | — | — | — | — | — | — |
4,514,689,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — |
321,529,000
JPY
|
— | — | — | — | — | — | — |
357,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
— | — |
JPY
|
— |
588,000
JPY
|
588,000
JPY
|
— | — | — | — | — | — | — | — | — |
588,000
JPY
|
JPY
|
588,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
4,161,064,000
JPY
|
— | — | — |
4,218,423,000
JPY
|
— | — | — |
4,429,342,000
JPY
|
— | — | — | — | — | — | — | — |
4,484,262,000
JPY
|
— | — |
| Operating profit (loss) |
-7,964,000
JPY
|
— | — | — |
4,807,000
JPY
|
— |
-12,771,000
JPY
|
— |
-6,140,000
JPY
|
4,807,000
JPY
|
— |
1,824,000
JPY
|
21,988,000
JPY
|
— | — | — |
1,843,000
JPY
|
— | — |
21,988,000
JPY
|
6,594,000
JPY
|
30,426,000
JPY
|
28,583,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
358,000
JPY
|
— | — | — |
86,000
JPY
|
— | — | — |
406,000
JPY
|
— | — | — | — | — | — | — | — |
94,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
12,374,000
JPY
|
— | — | — |
12,692,000
JPY
|
— | — | — |
37,021,000
JPY
|
— | — | — | — | — | — | — | — |
36,318,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
7,616,000
JPY
|
— | — | — |
8,157,000
JPY
|
— | — | — |
9,212,000
JPY
|
— | — | — | — | — | — | — | — |
9,998,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
16,155,000
JPY
|
— | — | — |
16,263,000
JPY
|
— | — | — |
17,105,000
JPY
|
— | — | — | — | — | — | — | — |
17,329,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
1,027,000
JPY
|
— | — | — |
-9,711,000
JPY
|
— | — | — |
41,904,000
JPY
|
— | — | — | — | — | — | — | — |
49,415,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
22,423,000
JPY
|
— | — | — |
24,455,000
JPY
|
— | — | — |
10,762,000
JPY
|
— | — | — | — | — | — | — | — |
11,356,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
244,888,000
JPY
|
— | — | — |
246,920,000
JPY
|
— | — | — |
39,765,000
JPY
|
— | — | — | — | — | — | — | — |
40,358,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
10,652,000
JPY
|
— | — | — |
10,652,000
JPY
|
— | — | — |
233,000
JPY
|
— | — | — | — | — | — | — | — |
233,000
JPY
|
— | — |
| Impairment losses | — | — | — |
JPY
|
278,002,000
JPY
|
— |
JPY
|
— |
278,002,000
JPY
|
278,002,000
JPY
|
— | — |
8,670,000
JPY
|
— | — | — | — | — | — |
8,670,000
JPY
|
JPY
|
8,670,000
JPY
|
— |
JPY
|
| Extraordinary losses | — | — | — | — |
395,554,000
JPY
|
— | — | — |
395,554,000
JPY
|
— | — | — |
46,409,000
JPY
|
— | — | — | — | — | — | — | — |
46,409,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-149,639,000
JPY
|
— | — | — |
-158,345,000
JPY
|
— | — | — |
35,259,000
JPY
|
— | — | — | — | — | — | — | — |
43,365,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
43,230,000
JPY
|
— | — | — |
43,299,000
JPY
|
— | — | — |
36,655,000
JPY
|
— | — | — | — | — | — | — | — |
38,088,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-63,298,000
JPY
|
— | — | — |
-64,495,000
JPY
|
— | — | — |
-5,681,000
JPY
|
— | — | — | — | — | — | — | — |
-5,100,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
-20,068,000
JPY
|
— | — | — |
-21,196,000
JPY
|
— | — | — |
30,974,000
JPY
|
— | — | — | — | — | — | — | — |
32,987,000
JPY
|
— | — |
| Profit (loss) | — |
-129,571,000
JPY
|
— | — |
-129,571,000
JPY
|
-129,571,000
JPY
|
— | — |
-137,148,000
JPY
|
— |
-129,571,000
JPY
|
— |
4,285,000
JPY
|
4,285,000
JPY
|
— |
4,285,000
JPY
|
— | — |
4,285,000
JPY
|
— | — |
10,377,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-137,148,000
JPY
|
— | — | — | — |
-137,148,000
JPY
|
-137,148,000
JPY
|
— | — | — | — | — |
10,377,000
JPY
|
— | — |
10,377,000
JPY
|
— | — | — |
10,377,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
-137,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,377,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-137,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,377,000
JPY
|
— | — |