Quarter Period Consolidated Statement Of Income

GOLDCREST Co.,Ltd. - Filing #7709231

Concept 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
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
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
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
Quarter period consolidated statement of income
Statement of income
Net sales
34,058,000,000 JPY
27,526,000,000 JPY
26,977,000,000 JPY
3,162,000,000 JPY
24,363,000,000 JPY
33,159,000,000 JPY
6,531,000,000 JPY
43,656,000,000 JPY
34,358,000,000 JPY
3,167,000,000 JPY
37,526,000,000 JPY
37,073,000,000 JPY
6,130,000,000 JPY
42,857,000,000 JPY
Cost of sales
16,655,000,000 JPY
19,371,000,000 JPY
20,926,000,000 JPY
23,291,000,000 JPY
Gross profit (loss)
10,322,000,000 JPY
13,787,000,000 JPY
16,146,000,000 JPY
19,566,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
670,000,000 JPY
699,000,000 JPY
1,290,000,000 JPY
1,329,000,000 JPY
Taxes and dues
651,000,000 JPY
689,000,000 JPY
718,000,000 JPY
756,000,000 JPY
Depreciation
61,000,000 JPY
63,000,000 JPY
Amortization of goodwill
212,000,000 JPY
212,000,000 JPY
Selling, general and administrative expenses
3,115,000,000 JPY
5,535,000,000 JPY
3,853,000,000 JPY
6,241,000,000 JPY
Operating profit (loss)
8,423,000,000 JPY
7,462,000,000 JPY
7,206,000,000 JPY
1,472,000,000 JPY
5,990,000,000 JPY
8,251,000,000 JPY
960,000,000 JPY
13,501,000,000 JPY
11,060,000,000 JPY
1,488,000,000 JPY
12,549,000,000 JPY
12,292,000,000 JPY
951,000,000 JPY
13,324,000,000 JPY
Non-operating income
Interest income
9,000,000 JPY
0 JPY
8,000,000 JPY
1,000,000 JPY
Dividend income
2,000,000 JPY
3,000,000 JPY
Non-operating income
101,000,000 JPY
97,000,000 JPY
97,000,000 JPY
96,000,000 JPY
Non-operating expenses
Interest expenses
16,000,000 JPY
298,000,000 JPY
55,000,000 JPY
426,000,000 JPY
Non-operating expenses
364,000,000 JPY
379,000,000 JPY
437,000,000 JPY
472,000,000 JPY
Ordinary profit (loss)
6,943,000,000 JPY
7,969,000,000 JPY
11,952,000,000 JPY
12,948,000,000 JPY
Extraordinary losses
Impairment losses
JPY
JPY
2,182,000,000 JPY
JPY
2,182,000,000 JPY
2,182,000,000 JPY
2,182,000,000 JPY
JPY
2,182,000,000 JPY
Extraordinary losses
JPY
JPY
2,182,000,000 JPY
2,182,000,000 JPY
Profit (loss) before income taxes
6,943,000,000 JPY
7,969,000,000 JPY
9,770,000,000 JPY
10,766,000,000 JPY
Income taxes - current
2,132,000,000 JPY
2,551,000,000 JPY
4,391,000,000 JPY
4,756,000,000 JPY
Income taxes - deferred
7,000,000 JPY
4,000,000 JPY
-860,000,000 JPY
-841,000,000 JPY
Income taxes
2,140,000,000 JPY
2,555,000,000 JPY
3,530,000,000 JPY
3,914,000,000 JPY
Profit (loss)
4,803,000,000 JPY
4,803,000,000 JPY
4,803,000,000 JPY
5,414,000,000 JPY
4,803,000,000 JPY
6,239,000,000 JPY
6,239,000,000 JPY
6,239,000,000 JPY
6,851,000,000 JPY
6,239,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
5,414,000,000 JPY
5,414,000,000 JPY
5,414,000,000 JPY
6,851,000,000 JPY
6,851,000,000 JPY
6,851,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
0 JPY
-2,000,000 JPY
Other comprehensive income
0 JPY
-2,000,000 JPY
Comprehensive income
5,413,000,000 JPY
6,849,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
5,413,000,000 JPY
6,849,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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