Quarter Period 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 |
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 statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
97,200,000,000
JPY
|
15,567,000,000
JPY
|
47,111,000,000
JPY
|
74,787,000,000
JPY
|
— |
234,665,000,000
JPY
|
74,707,000,000
JPY
|
— |
224,036,000,000
JPY
|
— |
-10,629,000,000
JPY
|
75,845,000,000
JPY
|
— |
231,234,000,000
JPY
|
— |
-8,696,000,000
JPY
|
— |
222,537,000,000
JPY
|
101,703,000,000
JPY
|
15,415,000,000
JPY
|
38,203,000,000
JPY
|
75,912,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
192,011,000,000
JPY
|
— | — | — | — | — | — | — | — |
189,889,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
4,891,000,000
JPY
|
— |
32,024,000,000
JPY
|
— | — |
3,873,000,000
JPY
|
— | — | — | — | — |
32,648,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,159,000,000
JPY
|
— |
18,057,000,000
JPY
|
— | — |
6,796,000,000
JPY
|
— | — | — | — | — |
16,760,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — |
1,454,000,000
JPY
|
— |
5,148,000,000
JPY
|
— | — |
1,962,000,000
JPY
|
— | — | — | — | — |
4,764,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
603,000,000
JPY
|
— | — | — | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
154,000,000
JPY
|
JPY
|
JPY
|
— |
154,000,000
JPY
|
— | — |
154,000,000
JPY
|
— |
JPY
|
— | — |
156,000,000
JPY
|
— |
JPY
|
— |
156,000,000
JPY
|
JPY
|
156,000,000
JPY
|
JPY
|
JPY
|
| Operating profit (loss) |
2,172,000,000
JPY
|
497,000,000
JPY
|
8,817,000,000
JPY
|
2,911,000,000
JPY
|
— |
14,399,000,000
JPY
|
-1,267,000,000
JPY
|
— |
13,966,000,000
JPY
|
— |
-432,000,000
JPY
|
-2,922,000,000
JPY
|
— |
16,272,000,000
JPY
|
— |
-383,000,000
JPY
|
— |
15,888,000,000
JPY
|
5,889,000,000
JPY
|
1,266,000,000
JPY
|
6,749,000,000
JPY
|
2,366,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
4,963,000,000
JPY
|
— |
1,236,000,000
JPY
|
— | — |
5,990,000,000
JPY
|
— | — | — | — | — |
1,062,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
126,000,000
JPY
|
— |
299,000,000
JPY
|
— | — |
135,000,000
JPY
|
— | — | — | — | — |
380,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
187,000,000
JPY
|
— |
782,000,000
JPY
|
— | — |
230,000,000
JPY
|
— | — | — | — | — |
1,301,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,509,000,000
JPY
|
— |
14,420,000,000
JPY
|
— | — |
2,837,000,000
JPY
|
— | — | — | — | — |
15,649,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,000,000
JPY
|
— |
24,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
407,000,000
JPY
|
— |
429,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
JPY
|
8,000,000
JPY
|
348,000,000
JPY
|
— |
357,000,000
JPY
|
JPY
|
— |
357,000,000
JPY
|
— |
JPY
|
54,000,000
JPY
|
— |
357,000,000
JPY
|
— |
JPY
|
— |
357,000,000
JPY
|
JPY
|
JPY
|
24,000,000
JPY
|
332,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
451,000,000
JPY
|
— |
884,000,000
JPY
|
— | — |
123,000,000
JPY
|
— | — | — | — | — |
388,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,464,000,000
JPY
|
— |
13,965,000,000
JPY
|
— | — |
2,714,000,000
JPY
|
— | — | — | — | — |
15,292,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
-111,000,000
JPY
|
— |
3,776,000,000
JPY
|
— | — |
-591,000,000
JPY
|
— | — | — | — | — |
4,644,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
79,000,000
JPY
|
— |
92,000,000
JPY
|
— | — |
53,000,000
JPY
|
— | — | — | — | — |
-199,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
-31,000,000
JPY
|
— |
3,868,000,000
JPY
|
— | — |
-537,000,000
JPY
|
— | — | — | — | — |
4,445,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
3,496,000,000
JPY
|
— |
3,496,000,000
JPY
|
3,496,000,000
JPY
|
10,096,000,000
JPY
|
3,496,000,000
JPY
|
— |
3,252,000,000
JPY
|
3,252,000,000
JPY
|
— |
3,252,000,000
JPY
|
— |
3,252,000,000
JPY
|
10,847,000,000
JPY
|
— | — | — | — |