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 |
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 |
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 |
48,403,000,000
JPY
|
— | — |
97,566,000,000
JPY
|
85,978,000,000
JPY
|
— | — |
96,458,000,000
JPY
|
2,947,000,000
JPY
|
791,000,000
JPY
|
— |
-1,107,000,000
JPY
|
7,417,000,000
JPY
|
38,006,000,000
JPY
|
83,341,000,000
JPY
|
— | — |
101,355,000,000
JPY
|
— |
-1,042,000,000
JPY
|
— | — |
100,312,000,000
JPY
|
2,927,000,000
JPY
|
47,328,000,000
JPY
|
12,815,000,000
JPY
|
781,000,000
JPY
|
37,501,000,000
JPY
|
| Cost of sales | — | — | — | — |
36,245,000,000
JPY
|
— | — |
41,071,000,000
JPY
|
— | — | — | — | — | — |
34,507,000,000
JPY
|
— | — | — | — | — | — | — |
41,489,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
49,733,000,000
JPY
|
— | — |
55,386,000,000
JPY
|
— | — | — | — | — | — |
48,834,000,000
JPY
|
— | — | — | — | — | — | — |
58,823,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
7,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,821,000,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — |
2,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,473,000,000
JPY
|
— | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — |
948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,017,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
1,949,000,000
JPY
|
— | — |
2,326,000,000
JPY
|
— | — | — | — | — | — |
1,694,000,000
JPY
|
— | — | — | — | — | — | — |
2,595,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
49,041,000,000
JPY
|
— | — |
54,729,000,000
JPY
|
— | — | — | — | — | — |
48,464,000,000
JPY
|
— | — | — | — | — | — | — |
58,640,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
555,000,000
JPY
|
— | — |
2,494,000,000
JPY
|
691,000,000
JPY
|
— | — |
656,000,000
JPY
|
38,000,000
JPY
|
-143,000,000
JPY
|
— |
-1,838,000,000
JPY
|
61,000,000
JPY
|
1,983,000,000
JPY
|
369,000,000
JPY
|
— | — |
2,034,000,000
JPY
|
— |
-1,852,000,000
JPY
|
— | — |
182,000,000
JPY
|
45,000,000
JPY
|
-229,000,000
JPY
|
-54,000,000
JPY
|
-140,000,000
JPY
|
2,414,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
35,000,000
JPY
|
— | — |
44,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
1,487,000,000
JPY
|
— | — |
1,660,000,000
JPY
|
— | — | — | — | — | — |
1,173,000,000
JPY
|
— | — | — | — | — | — | — |
1,493,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
145,000,000
JPY
|
— | — |
155,000,000
JPY
|
— | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
731,000,000
JPY
|
— | — |
681,000,000
JPY
|
— | — | — | — | — | — |
1,065,000,000
JPY
|
— | — | — | — | — | — | — |
958,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,448,000,000
JPY
|
— | — |
1,636,000,000
JPY
|
— | — | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — | — |
717,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
739,000,000
JPY
|
— | — | — |
749,000,000
JPY
|
— | — |
849,000,000
JPY
|
JPY
|
21,000,000
JPY
|
— | — |
78,000,000
JPY
|
10,000,000
JPY
|
1,307,000,000
JPY
|
— | — | — | — | — | — | — |
2,107,000,000
JPY
|
3,000,000
JPY
|
1,307,000,000
JPY
|
751,000,000
JPY
|
44,000,000
JPY
|
0
JPY
|
| Extraordinary losses | — | — | — | — |
1,029,000,000
JPY
|
— | — |
1,055,000,000
JPY
|
— | — | — | — | — | — |
1,368,000,000
JPY
|
— | — | — | — | — | — | — |
2,185,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
418,000,000
JPY
|
— | — |
617,000,000
JPY
|
— | — | — | — | — | — |
-891,000,000
JPY
|
— | — | — | — | — | — | — |
-1,468,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
391,000,000
JPY
|
— | — |
435,000,000
JPY
|
— | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-31,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
359,000,000
JPY
|
— | — |
446,000,000
JPY
|
— | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
59,000,000
JPY
|
— | — |
59,000,000
JPY
|
59,000,000
JPY
|
— |
170,000,000
JPY
|
— | — |
59,000,000
JPY
|
— | — | — |
-1,180,000,000
JPY
|
-1,180,000,000
JPY
|
— | — |
-1,180,000,000
JPY
|
— | — |
-1,180,000,000
JPY
|
-1,813,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
150,000,000
JPY
|
— | — | — |
150,000,000
JPY
|
150,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,833,000,000
JPY
|
— | — | — |
-1,833,000,000
JPY
|
— |
-1,833,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
-230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,724,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,745,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |