Year To Quarter End Consolidated Statement Of Income
| Concept |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
16,800,000
JPY
|
— |
1,930,266,000
JPY
|
— | — | — | — | — |
12,110,000
JPY
|
— |
2,519,949,000
JPY
|
| Cost of sales | — | — | — |
JPY
|
— |
975,257,000
JPY
|
— | — | — | — | — |
80,000
JPY
|
— |
1,247,433,000
JPY
|
| Gross profit (loss) | — | — | — |
16,800,000
JPY
|
— |
955,008,000
JPY
|
— | — | — | — | — |
12,030,000
JPY
|
— |
1,272,515,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — | — | — |
324,950,000
JPY
|
— | — | — | — | — | — | — |
365,912,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — |
23,283,000
JPY
|
— | — | — | — | — | — | — |
20,100,000
JPY
|
— | — |
| Taxes and dues | — | — | — |
4,689,000
JPY
|
— | — | — | — | — | — | — |
4,329,000
JPY
|
— | — |
| Depreciation | — | — | — |
832,000
JPY
|
— | — | — | — | — | — | — |
429,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
108,146,000
JPY
|
— |
1,119,574,000
JPY
|
— | — | — | — | — |
108,400,000
JPY
|
— |
1,409,628,000
JPY
|
| Operating profit (loss) | — | — | — |
-91,346,000
JPY
|
— |
-164,565,000
JPY
|
— | — | — | — | — |
-96,370,000
JPY
|
— |
-137,113,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
3,004,000
JPY
|
— |
3,005,000
JPY
|
— | — | — | — | — |
17,376,000
JPY
|
— |
5,000
JPY
|
| Dividend income | — | — | — |
60,000
JPY
|
— |
63,000
JPY
|
— | — | — | — | — |
12,000
JPY
|
— |
95,000
JPY
|
| Non-operating income | — | — | — |
17,156,000
JPY
|
— |
19,641,000
JPY
|
— | — | — | — | — |
17,581,000
JPY
|
— |
3,853,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
5,248,000
JPY
|
— | — | — | — | — | — | — |
4,985,000
JPY
|
| Non-operating expenses | — | — | — |
5,138,000
JPY
|
— |
10,578,000
JPY
|
— | — | — | — | — |
7,403,000
JPY
|
— |
12,678,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-79,328,000
JPY
|
— |
-155,503,000
JPY
|
— | — | — | — | — |
-86,192,000
JPY
|
— |
-145,938,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
632,000
JPY
|
— |
632,000
JPY
|
— | — | — | — | — |
915,424,000
JPY
|
— |
137,021,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
11,175,000
JPY
|
— |
236,166,000
JPY
|
— | — | — | — | — |
901,000
JPY
|
— |
3,259,000
JPY
|
| Loss on disaster | — | — | — | — | — |
12,143,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — |
11,175,000
JPY
|
— |
249,634,000
JPY
|
— | — | — | — | — |
973,472,000
JPY
|
— |
113,046,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-89,871,000
JPY
|
— |
-404,505,000
JPY
|
— | — | — | — | — |
-144,241,000
JPY
|
— |
-121,963,000
JPY
|
| Income taxes - current | — | — | — |
265,000
JPY
|
— |
3,334,000
JPY
|
— | — | — | — | — |
290,000
JPY
|
— |
5,537,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-125,000
JPY
|
— | — | — | — | — | — | — |
16,000
JPY
|
| Income taxes | — | — | — |
265,000
JPY
|
— |
3,209,000
JPY
|
— | — | — | — | — |
290,000
JPY
|
— |
5,553,000
JPY
|
| Profit (loss) | — |
-90,137,000
JPY
|
— |
-90,137,000
JPY
|
-90,137,000
JPY
|
-407,714,000
JPY
|
-90,137,000
JPY
|
— | — |
-144,531,000
JPY
|
-144,531,000
JPY
|
-144,531,000
JPY
|
-144,531,000
JPY
|
-127,517,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-10,000
JPY
|
— | — | — | — | — | — | — |
-13,000
JPY
|
| Profit (loss) attributable to owners of parent |
-407,704,000
JPY
|
— |
-407,704,000
JPY
|
— | — |
-407,704,000
JPY
|
— |
-127,503,000
JPY
|
-127,503,000
JPY
|
— | — | — | — |
-127,503,000
JPY
|
| Comprehensive income | — | — | — | — | — |
-407,714,000
JPY
|
— | — | — | — | — | — | — |
-127,517,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-407,704,000
JPY
|
— | — | — | — | — | — | — |
-127,503,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-10,000
JPY
|
— | — | — | — | — | — | — |
-13,000
JPY
|