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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
3,932,408,000
JPY
|
— | — |
2,868,454,000
JPY
|
— |
3,201,203,000
JPY
|
— |
4,479,124,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
1,789,564,000
JPY
|
— | — |
1,297,765,000
JPY
|
— |
1,370,058,000
JPY
|
— |
1,886,127,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
2,142,843,000
JPY
|
— | — |
1,570,688,000
JPY
|
— |
1,831,145,000
JPY
|
— |
2,592,996,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
160,843,000
JPY
|
— | — |
87,700,000
JPY
|
— |
150,125,000
JPY
|
— |
172,656,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
2,533,803,000
JPY
|
— | — |
2,103,137,000
JPY
|
— |
2,544,184,000
JPY
|
— |
3,090,134,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
-390,959,000
JPY
|
— | — |
-532,449,000
JPY
|
— |
-713,038,000
JPY
|
— |
-497,138,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
714,000
JPY
|
— | — |
14,000
JPY
|
— |
84,000
JPY
|
— |
3,751,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
1,281,000
JPY
|
— | — |
1,281,000
JPY
|
— |
87,746,000
JPY
|
— |
2,053,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
2,224,000
JPY
|
— | — |
27,823,000
JPY
|
— |
112,292,000
JPY
|
— |
6,087,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
7,228,000
JPY
|
— | — |
8,376,000
JPY
|
— |
6,310,000
JPY
|
— |
6,310,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
12,917,000
JPY
|
— | — |
11,782,000
JPY
|
— |
87,671,000
JPY
|
— |
103,154,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
-401,653,000
JPY
|
— | — |
-516,407,000
JPY
|
— |
-688,417,000
JPY
|
— |
-594,204,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
22,000
JPY
|
— | — |
139,000
JPY
|
— |
199,000
JPY
|
— |
226,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
22,000
JPY
|
— | — |
139,000
JPY
|
— |
199,000
JPY
|
— |
226,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
30,852,000
JPY
|
— | — |
30,852,000
JPY
|
— |
329,154,000
JPY
|
— |
329,154,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
73,415,000
JPY
|
— | — |
73,415,000
JPY
|
— |
334,852,000
JPY
|
— |
334,852,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-475,046,000
JPY
|
— | — |
-589,683,000
JPY
|
— |
-1,023,070,000
JPY
|
— |
-928,830,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
6,256,000
JPY
|
— | — |
2,958,000
JPY
|
— |
3,352,000
JPY
|
— |
15,700,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
16,052,000
JPY
|
— | — |
JPY
|
— |
-3,731,000
JPY
|
— |
-20,185,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
22,309,000
JPY
|
— | — |
2,958,000
JPY
|
— |
-378,000
JPY
|
— |
-4,485,000
JPY
|
— | — | — | — |
| Profit (loss) |
-592,641,000
JPY
|
— |
-497,356,000
JPY
|
— |
-592,641,000
JPY
|
-592,641,000
JPY
|
-592,641,000
JPY
|
-1,022,691,000
JPY
|
— |
-924,344,000
JPY
|
-1,022,691,000
JPY
|
— |
-1,022,691,000
JPY
|
-1,022,691,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
-497,356,000
JPY
|
-497,356,000
JPY
|
-497,356,000
JPY
|
— | — | — | — |
-924,344,000
JPY
|
-924,344,000
JPY
|
— |
-924,344,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
JPY
|
— | — | — | — | — | — |
2,312,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-60,431,000
JPY
|
— | — | — | — | — | — |
-9,948,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-60,431,000
JPY
|
— | — | — | — | — | — |
-7,636,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
-557,787,000
JPY
|
— | — | — | — | — | — |
-931,981,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-557,787,000
JPY
|
— | — | — | — | — | — |
-931,981,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |