Quarter Period Statement Of Income
| Concept |
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 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
997,460,000
JPY
|
— |
336,020,000
JPY
|
445,729,000
JPY
|
1,495,386,000
JPY
|
602,136,000
JPY
|
— | — |
111,500,000
JPY
|
9,156,000
JPY
|
1,432,644,000
JPY
|
1,504,543,000
JPY
|
— | — | — |
1,149,435,000
JPY
|
1,740,318,000
JPY
|
21,825,000
JPY
|
1,718,492,000
JPY
|
1,669,901,000
JPY
|
361,423,000
JPY
|
556,019,000
JPY
|
633,153,000
JPY
|
167,895,000
JPY
|
| Cost of sales |
664,900,000
JPY
|
— | — | — | — | — | — | — | — | — |
740,253,000
JPY
|
— | — | — | — |
766,720,000
JPY
|
— | — | — |
857,779,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
332,560,000
JPY
|
— | — | — | — | — | — | — | — | — |
692,390,000
JPY
|
— | — | — | — |
382,715,000
JPY
|
— | — | — |
812,121,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
275,938,000
JPY
|
— | — | — | — | — | — | — | — | — |
653,762,000
JPY
|
— | — | — | — |
311,108,000
JPY
|
— | — | — |
694,088,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
80,207,000
JPY
|
— | — | — | — | — | — | — | — | — |
116,907,000
JPY
|
— | — | — | — |
79,527,000
JPY
|
— | — | — |
115,027,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
29,706,000
JPY
|
— | — | — | — | — | — | — | — |
29,178,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
56,622,000
JPY
|
— |
40,592,000
JPY
|
-46,228,000
JPY
|
307,877,000
JPY
|
308,181,000
JPY
|
— | — |
5,332,000
JPY
|
7,149,000
JPY
|
38,628,000
JPY
|
315,027,000
JPY
|
— | — | — |
71,606,000
JPY
|
429,014,000
JPY
|
11,796,000
JPY
|
417,217,000
JPY
|
118,033,000
JPY
|
63,097,000
JPY
|
-23,191,000
JPY
|
369,649,000
JPY
|
7,661,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income |
11,590,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,121,000
JPY
|
— | — | — | — |
22,459,000
JPY
|
— | — | — |
30,865,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
3,637,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,741,000
JPY
|
— | — | — | — |
6,580,000
JPY
|
— | — | — |
7,207,000
JPY
|
— | — | — | — |
| Non-operating expenses |
17,669,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,996,000
JPY
|
— | — | — | — |
8,370,000
JPY
|
— | — | — |
9,120,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
50,543,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,752,000
JPY
|
— | — | — | — |
85,695,000
JPY
|
— | — | — |
139,778,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income |
143,545,000
JPY
|
— | — | — | — | — | — | — | — | — |
143,545,000
JPY
|
— | — | — | — |
41,268,000
JPY
|
— | — | — |
41,268,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
36,401,000
JPY
|
— | — | — |
36,401,000
JPY
|
— | — | — | — |
| Extraordinary losses |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — |
44,326,000
JPY
|
— | — | — |
44,369,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
44,088,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,298,000
JPY
|
— | — | — | — |
82,637,000
JPY
|
— | — | — |
136,677,000
JPY
|
— | — | — | — |
| Income taxes - current |
55,075,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,685,000
JPY
|
— | — | — | — |
24,005,000
JPY
|
— | — | — |
29,746,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
JPY
|
— | — | — | — | — | — | — | — | — |
-12,977,000
JPY
|
— | — | — | — |
-11,918,000
JPY
|
— | — | — |
-857,000
JPY
|
— | — | — | — |
| Income taxes |
55,075,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,708,000
JPY
|
— | — | — | — |
12,086,000
JPY
|
— | — | — |
28,888,000
JPY
|
— | — | — | — |
| Profit (loss) |
-10,986,000
JPY
|
-10,986,000
JPY
|
— | — | — | — |
-10,986,000
JPY
|
-10,986,000
JPY
|
— | — |
78,589,000
JPY
|
— |
70,550,000
JPY
|
70,550,000
JPY
|
70,550,000
JPY
|
70,550,000
JPY
|
— | — | — |
107,789,000
JPY
|
— | — | — | — |