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 |
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 | — |
14,206,488,000
JPY
|
16,978,731,000
JPY
|
2,772,242,000
JPY
|
16,978,731,000
JPY
|
— |
JPY
|
9,022,626,000
JPY
|
— |
2,710,648,000
JPY
|
9,635,851,000
JPY
|
18,961,698,000
JPY
|
18,961,698,000
JPY
|
— |
JPY
|
— |
16,251,049,000
JPY
|
— |
| Cost of sales | — | — |
10,118,771,000
JPY
|
— | — | — | — |
6,108,673,000
JPY
|
— | — |
6,809,070,000
JPY
|
— |
11,535,947,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
6,859,960,000
JPY
|
— | — | — | — |
2,913,952,000
JPY
|
— | — |
2,826,781,000
JPY
|
— |
7,425,750,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
4,647,646,000
JPY
|
— | — | — | — |
2,100,575,000
JPY
|
— | — |
2,015,799,000
JPY
|
— |
4,627,165,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — |
322,520,000
JPY
|
— | — | — | — | — | — | — | — | — |
417,808,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — |
90,416,000
JPY
|
— | — | — | — | — | — | — | — | — |
123,056,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — |
360,722,000
JPY
|
— | — | — | — |
283,818,000
JPY
|
— | — |
253,951,000
JPY
|
— |
337,152,000
JPY
|
— | — | — | — | — |
| Salaries | — | — | — | — | — | — | — |
423,777,000
JPY
|
— | — |
414,880,000
JPY
|
— | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — |
101,979,000
JPY
|
— | — |
117,674,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — |
122,950,000
JPY
|
— | — | — | — |
40,189,000
JPY
|
— | — |
32,860,000
JPY
|
— |
118,720,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
3,126,286,000
JPY
|
2,212,313,000
JPY
|
204,505,000
JPY
|
3,330,792,000
JPY
|
— |
-1,118,479,000
JPY
|
813,376,000
JPY
|
— |
356,362,000
JPY
|
810,981,000
JPY
|
3,848,388,000
JPY
|
2,798,585,000
JPY
|
— |
-1,049,802,000
JPY
|
— |
3,492,025,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
25,460,000
JPY
|
— | — | — | — |
27,570,000
JPY
|
— | — |
28,782,000
JPY
|
— |
57,999,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
8,536,000
JPY
|
— | — | — | — |
618,614,000
JPY
|
— | — |
629,917,000
JPY
|
— |
5,576,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
75,366,000
JPY
|
— | — | — | — |
657,680,000
JPY
|
— | — |
670,888,000
JPY
|
— |
106,319,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
55,977,000
JPY
|
— | — | — | — |
36,951,000
JPY
|
— | — |
36,027,000
JPY
|
— |
60,701,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
256,903,000
JPY
|
— | — | — | — |
166,480,000
JPY
|
— | — |
187,534,000
JPY
|
— |
73,108,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
2,030,777,000
JPY
|
— | — | — | — |
1,304,576,000
JPY
|
— | — |
1,294,335,000
JPY
|
— |
2,831,796,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
3,389,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,461,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
15,105,000
JPY
|
— | — | — | — |
JPY
|
— | — |
58,110,000
JPY
|
— |
59,572,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — |
841,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
91,115,000
JPY
|
— | — | — | — |
87,800,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,954,766,000
JPY
|
— | — | — | — |
1,216,776,000
JPY
|
— | — |
1,352,446,000
JPY
|
— |
2,891,369,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
361,743,000
JPY
|
— | — | — | — |
122,088,000
JPY
|
— | — |
130,173,000
JPY
|
— |
663,472,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
275,572,000
JPY
|
— | — | — | — |
130,856,000
JPY
|
— | — |
143,894,000
JPY
|
— |
56,881,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
637,316,000
JPY
|
— | — | — | — |
252,945,000
JPY
|
— | — |
274,068,000
JPY
|
— |
720,354,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
963,831,000
JPY
|
— |
1,317,450,000
JPY
|
— | — |
963,831,000
JPY
|
— |
963,831,000
JPY
|
963,831,000
JPY
|
— |
1,078,377,000
JPY
|
— |
2,171,015,000
JPY
|
1,078,377,000
JPY
|
— |
1,078,377,000
JPY
|
— |
1,078,377,000
JPY
|