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 |
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 | — | — |
2,626,996,000,000
JPY
|
— |
2,297,451,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
2,575,382,000,000
JPY
|
— |
2,250,173,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
51,614,000,000
JPY
|
— |
47,278,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) | — | — |
526,000,000
JPY
|
— |
505,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — |
3,505,000,000
JPY
|
— |
3,406,000,000
JPY
|
— | — | — |
| Entertainment expenses | — | — |
499,000,000
JPY
|
— |
482,000,000
JPY
|
— | — | — |
| Communication expenses | — | — |
502,000,000
JPY
|
— |
546,000,000
JPY
|
— | — | — |
| Heating and lighting expenses | — | — |
134,000,000
JPY
|
— |
129,000,000
JPY
|
— | — | — |
| Supplies expenses | — | — |
186,000,000
JPY
|
— |
199,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — |
1,596,000,000
JPY
|
— |
1,508,000,000
JPY
|
— | — | — |
| Depreciation | — | — |
1,498,000,000
JPY
|
— |
1,662,000,000
JPY
|
— | — | — |
| Repair expenses | — | — |
800,000,000
JPY
|
— |
729,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — |
893,000,000
JPY
|
— |
893,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
57,786,000,000
JPY
|
— |
57,673,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
-6,171,000,000
JPY
|
— |
-10,395,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — | — |
4,270,000,000
JPY
|
— |
2,835,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
46,473,000,000
JPY
|
— |
36,238,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
58,744,000,000
JPY
|
— |
45,764,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
11,548,000,000
JPY
|
— |
11,212,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
15,919,000,000
JPY
|
— |
15,850,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
36,652,000,000
JPY
|
— |
19,519,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— |
300,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
3,453,000,000
JPY
|
— |
15,338,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Impairment losses | — | — |
6,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
19,431,000,000
JPY
|
— |
24,365,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
20,675,000,000
JPY
|
— |
10,491,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
-3,770,000,000
JPY
|
— |
-233,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
1,118,000,000
JPY
|
— |
-723,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
-2,651,000,000
JPY
|
— |
-957,000,000
JPY
|
— | — | — |
| Profit (loss) |
23,326,000,000
JPY
|
23,326,000,000
JPY
|
23,326,000,000
JPY
|
23,326,000,000
JPY
|
11,448,000,000
JPY
|
11,448,000,000
JPY
|
11,448,000,000
JPY
|
11,448,000,000
JPY
|