Year To Quarter End Consolidated 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 |
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 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales |
2,153,851,000
JPY
|
1,277,842,000
JPY
|
1,580,316,000
JPY
|
263,599,000
JPY
|
— | — | — | — | — | — |
3,121,759,000
JPY
|
3,121,759,000
JPY
|
— | — | — | — | — | — |
3,007,355,000
JPY
|
3,918,277,000
JPY
|
— | — |
3,918,277,000
JPY
|
72,617,000
JPY
|
1,304,061,000
JPY
|
2,222,600,000
JPY
|
318,998,000
JPY
|
| Cost of sales |
1,451,255,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,083,462,000
JPY
|
— | — | — | — | — | — | — |
2,103,525,000
JPY
|
— | — | — |
2,706,768,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
702,595,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,038,297,000
JPY
|
— | — | — | — | — | — | — |
903,830,000
JPY
|
— | — | — |
1,211,509,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
105,420,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,420,000
JPY
|
— | — | — | — | — | — | — |
93,741,000
JPY
|
— | — | — |
93,741,000
JPY
|
— | — | — | — |
| Depreciation |
6,873,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,802,000
JPY
|
— | — | — | — | — | — | — |
2,924,000
JPY
|
— | — | — |
6,701,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
22,474,000
JPY
|
JPY
|
22,474,000
JPY
|
JPY
|
— | — |
22,474,000
JPY
|
— | — | — |
22,474,000
JPY
|
22,474,000
JPY
|
JPY
|
— | — | — | — | — |
22,474,000
JPY
|
22,474,000
JPY
|
JPY
|
22,474,000
JPY
|
22,474,000
JPY
|
JPY
|
JPY
|
22,474,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
837,992,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,007,893,000
JPY
|
— | — | — | — | — | — | — |
866,390,000
JPY
|
— | — | — |
1,034,349,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-135,396,000
JPY
|
163,351,000
JPY
|
109,716,000
JPY
|
93,550,000
JPY
|
— | — | — | — | — | — |
30,403,000
JPY
|
366,617,000
JPY
|
— | — | — | — | — | — |
37,440,000
JPY
|
528,077,000
JPY
|
— | — |
177,160,000
JPY
|
19,423,000
JPY
|
159,688,000
JPY
|
237,242,000
JPY
|
111,722,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
2,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,103,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,742,000
JPY
|
— | — | — | — |
| Non-operating income |
63,454,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,435,000
JPY
|
— | — | — | — | — | — | — |
52,398,000
JPY
|
— | — | — |
23,163,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses |
7,462,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,602,000
JPY
|
— | — | — | — | — | — | — |
7,235,000
JPY
|
— | — | — |
8,004,000
JPY
|
— | — | — | — |
| Non-operating expenses |
7,462,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,703,000
JPY
|
— | — | — | — | — | — | — |
45,906,000
JPY
|
— | — | — |
45,959,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-79,404,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,136,000
JPY
|
— | — | — | — | — | — | — |
43,932,000
JPY
|
— | — | — |
154,364,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets |
234,465,000
JPY
|
— | — | — | — | — | — | — | — | — |
234,465,000
JPY
|
— | — | — | — | — | — | — |
2,975,000
JPY
|
— | — | — |
2,975,000
JPY
|
— | — | — | — |
| Extraordinary income |
234,465,000
JPY
|
— | — | — | — | — | — | — | — | — |
234,465,000
JPY
|
— | — | — | — | — | — | — |
29,773,000
JPY
|
— | — | — |
29,773,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on sale of non-current assets |
141,387,000
JPY
|
— | — | — | — | — | — | — | — | — |
141,387,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses |
169,524,000
JPY
|
— | — | — | — | — | — | — | — | — |
173,856,000
JPY
|
— | — | — | — | — | — | — |
15,752,000
JPY
|
— | — | — |
15,752,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-14,463,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,745,000
JPY
|
— | — | — | — | — | — | — |
57,953,000
JPY
|
— | — | — |
168,385,000
JPY
|
— | — | — | — |
| Income taxes - current |
3,724,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,700,000
JPY
|
— | — | — | — | — | — | — |
2,419,000
JPY
|
— | — | — |
20,171,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-8,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,635,000
JPY
|
— | — | — | — |
| Income taxes |
3,724,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,809,000
JPY
|
— | — | — | — | — | — | — |
2,419,000
JPY
|
— | — | — |
46,807,000
JPY
|
— | — | — | — |
| Profit (loss) |
-18,188,000
JPY
|
— | — | — |
-18,188,000
JPY
|
— | — |
-18,188,000
JPY
|
— |
-18,188,000
JPY
|
60,935,000
JPY
|
— | — |
55,534,000
JPY
|
— |
55,534,000
JPY
|
— |
55,534,000
JPY
|
55,534,000
JPY
|
— | — | — |
121,578,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
60,935,000
JPY
|
— | — |
60,935,000
JPY
|
— |
60,935,000
JPY
|
— | — | — |
121,578,000
JPY
|
— |
121,578,000
JPY
|
— | — | — | — | — |
121,578,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-21,386,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-60,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-26,934,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-60,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-48,321,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,257,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,257,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |