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 |
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 | — |
JPY
|
5,477,346,000
JPY
|
— |
7,400,292,000
JPY
|
— |
1,922,945,000
JPY
|
7,400,292,000
JPY
|
— | — |
7,425,503,000
JPY
|
2,338,050,000
JPY
|
5,087,452,000
JPY
|
— | — | — | — | — |
7,425,503,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
3,944,974,000
JPY
|
— | — | — | — | — |
3,941,875,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
3,455,317,000
JPY
|
— | — | — | — | — |
3,483,628,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
3,239,197,000
JPY
|
— | — | — | — | — |
2,993,810,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — |
66,959,000
JPY
|
— | — | — | — | — |
54,511,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
5,709,000
JPY
|
— |
5,709,000
JPY
|
— |
JPY
|
5,709,000
JPY
|
— |
5,709,000
JPY
|
5,277,000
JPY
|
JPY
|
5,277,000
JPY
|
— | — | — |
JPY
|
5,277,000
JPY
|
5,277,000
JPY
|
JPY
|
| Operating profit (loss) | — |
-773,562,000
JPY
|
732,116,000
JPY
|
— |
216,120,000
JPY
|
— |
257,566,000
JPY
|
989,683,000
JPY
|
— | — |
489,817,000
JPY
|
368,214,000
JPY
|
794,017,000
JPY
|
— | — | — | — | — |
1,162,232,000
JPY
|
-672,414,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
469,000
JPY
|
— | — | — | — | — |
718,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
1,086,000
JPY
|
— | — | — | — | — |
3,361,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
18,922,000
JPY
|
— | — | — | — | — |
23,118,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
2,981,000
JPY
|
— | — | — | — | — |
3,399,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
17,085,000
JPY
|
— | — | — | — | — |
24,520,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
217,957,000
JPY
|
— | — | — | — | — |
488,416,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
142,591,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
142,591,000
JPY
|
— | — | — | — | — |
20,354,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
98,509,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses |
JPY
|
— |
15,833,000
JPY
|
— |
15,833,000
JPY
|
— |
JPY
|
— | — |
15,833,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
128,812,000
JPY
|
— | — | — | — | — |
456,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
231,737,000
JPY
|
— | — | — | — | — |
508,314,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
85,336,000
JPY
|
— | — | — | — | — |
159,182,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-2,481,000
JPY
|
— | — | — | — | — |
-653,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
82,854,000
JPY
|
— | — | — | — | — |
158,529,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
148,882,000
JPY
|
148,882,000
JPY
|
148,882,000
JPY
|
— | — |
148,882,000
JPY
|
— |
349,784,000
JPY
|
— | — |
349,784,000
JPY
|
349,784,000
JPY
|
349,784,000
JPY
|
— | — | — | — |