Year To Quarter End 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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales |
83,341,000,000
JPY
|
— |
101,059,000,000
JPY
|
— |
-746,000,000
JPY
|
— |
100,312,000,000
JPY
|
2,927,000,000
JPY
|
1,398,000,000
JPY
|
47,984,000,000
JPY
|
12,815,000,000
JPY
|
35,933,000,000
JPY
|
1,085,000,000
JPY
|
23,590,000,000
JPY
|
49,999,000,000
JPY
|
15,773,000,000
JPY
|
37,585,000,000
JPY
|
— | — | — |
31,663,000,000
JPY
|
130,879,000,000
JPY
|
128,246,000,000
JPY
|
-2,632,000,000
JPY
|
2,845,000,000
JPY
|
| Cost of sales |
34,507,000,000
JPY
|
— | — | — | — | — |
41,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,534,000,000
JPY
|
— |
63,530,000,000
JPY
|
— | — |
| Gross profit (loss) |
48,834,000,000
JPY
|
— | — | — | — | — |
58,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,129,000,000
JPY
|
— |
64,715,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
48,464,000,000
JPY
|
— | — | — | — | — |
58,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,860,000,000
JPY
|
— |
65,005,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
7,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,183,000,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — | — |
2,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,655,000,000
JPY
|
— | — |
| Supplies expenses | — | — | — | — | — | — |
1,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,170,000,000
JPY
|
— | — |
| Depreciation |
1,694,000,000
JPY
|
— | — | — | — | — |
2,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
821,000,000
JPY
|
— |
3,533,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
291,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
291,000,000
JPY
|
— |
JPY
|
| Operating profit (loss) |
369,000,000
JPY
|
— |
2,034,000,000
JPY
|
— |
-1,852,000,000
JPY
|
— |
182,000,000
JPY
|
45,000,000
JPY
|
-196,000,000
JPY
|
-221,000,000
JPY
|
-54,000,000
JPY
|
2,462,000,000
JPY
|
-96,000,000
JPY
|
728,000,000
JPY
|
-1,535,000,000
JPY
|
-264,000,000
JPY
|
2,072,000,000
JPY
|
— | — | — |
1,269,000,000
JPY
|
1,166,000,000
JPY
|
-290,000,000
JPY
|
-1,456,000,000
JPY
|
261,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||
| Interest income |
35,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— |
101,000,000
JPY
|
— | — |
| Non-operating income |
1,173,000,000
JPY
|
— | — | — | — | — |
1,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
682,000,000
JPY
|
— |
1,960,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses |
149,000,000
JPY
|
— | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
— |
1,854,000,000
JPY
|
— | — |
| Non-operating expenses |
1,065,000,000
JPY
|
— | — | — | — | — |
958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
673,000,000
JPY
|
— |
2,803,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
477,000,000
JPY
|
— | — | — | — | — |
717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,278,000,000
JPY
|
— |
-1,132,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,832,000,000
JPY
|
— |
15,152,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses |
1,307,000,000
JPY
|
— | — | — | — | — |
2,107,000,000
JPY
|
3,000,000
JPY
|
44,000,000
JPY
|
1,307,000,000
JPY
|
751,000,000
JPY
|
0
JPY
|
127,000,000
JPY
|
— |
2,735,000,000
JPY
|
445,000,000
JPY
|
338,000,000
JPY
|
— | — | — |
1,547,000,000
JPY
|
— |
3,647,000,000
JPY
|
— |
JPY
|
| Extraordinary losses |
1,368,000,000
JPY
|
— | — | — | — | — |
2,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,008,000,000
JPY
|
— |
3,948,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-891,000,000
JPY
|
— | — | — | — | — |
-1,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,102,000,000
JPY
|
— |
10,070,000,000
JPY
|
— | — |
| Income taxes - current |
322,000,000
JPY
|
— | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,790,000,000
JPY
|
— |
2,061,000,000
JPY
|
— | — |
| Income taxes - deferred |
-33,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— |
155,000,000
JPY
|
— | — |
| Income taxes |
288,000,000
JPY
|
— | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,981,000,000
JPY
|
— |
2,217,000,000
JPY
|
— | — |
| Profit (loss) |
-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
|
— | — | — | — | — | — | — | — | — | — |
6,121,000,000
JPY
|
6,121,000,000
JPY
|
6,121,000,000
JPY
|
6,121,000,000
JPY
|
— |
7,853,000,000
JPY
|
— | — |