Year To Quarter End Statement Of Income
| 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
26,736,794,000
JPY
|
— | — |
-2,158,828,000
JPY
|
3,376,045,000
JPY
|
18,843,112,000
JPY
|
23,360,748,000
JPY
|
24,577,966,000
JPY
|
— | — | — |
25,723,703,000
JPY
|
3,476,950,000
JPY
|
28,101,366,000
JPY
|
-2,377,663,000
JPY
|
— |
24,624,416,000
JPY
|
20,719,304,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
8,018,323,000
JPY
|
— | — | — |
8,405,015,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
12,934,375,000
JPY
|
— |
16,559,643,000
JPY
|
— | — | — |
17,318,687,000
JPY
|
— | — | — | — | — |
14,119,858,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
13,022,786,000
JPY
|
— |
16,858,110,000
JPY
|
— | — | — |
16,988,612,000
JPY
|
— | — | — | — | — |
13,586,498,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
695,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
674,797,000
JPY
|
| Salaries | — | — | — | — | — |
5,714,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,144,579,000
JPY
|
| Depreciation | — | — | — | — | — |
540,122,000
JPY
|
— |
724,434,000
JPY
|
— | — | — |
871,830,000
JPY
|
— | — | — | — | — |
677,275,000
JPY
|
| Amortization of goodwill |
55,641,000
JPY
|
— | — |
JPY
|
985,000
JPY
|
— |
54,656,000
JPY
|
55,641,000
JPY
|
— | — | — |
62,064,000
JPY
|
JPY
|
42,086,000
JPY
|
19,977,000
JPY
|
— |
42,086,000
JPY
|
— |
| Operating profit (loss) |
-287,219,000
JPY
|
— | — |
-11,247,000
JPY
|
41,679,000
JPY
|
-88,411,000
JPY
|
-328,899,000
JPY
|
-298,467,000
JPY
|
— | — | — |
330,075,000
JPY
|
65,641,000
JPY
|
336,454,000
JPY
|
-6,379,000
JPY
|
— |
270,812,000
JPY
|
533,359,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — |
281,320,000
JPY
|
— |
317,153,000
JPY
|
— | — | — |
315,424,000
JPY
|
— | — | — | — | — |
288,375,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
36,688,000
JPY
|
— |
51,845,000
JPY
|
— | — | — |
54,741,000
JPY
|
— | — | — | — | — |
41,236,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
73,169,000
JPY
|
— |
110,668,000
JPY
|
— | — | — |
95,340,000
JPY
|
— | — | — | — | — |
81,120,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
119,739,000
JPY
|
— |
-91,983,000
JPY
|
— | — | — |
550,158,000
JPY
|
— | — | — | — | — |
740,614,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
11,957,000
JPY
|
— |
11,957,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — |
14,763,000
JPY
|
— |
14,763,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
1,398,883,000
JPY
|
— | — |
JPY
|
2,842,000
JPY
|
885,484,000
JPY
|
1,396,041,000
JPY
|
1,398,883,000
JPY
|
— | — | — |
612,141,000
JPY
|
15,796,000
JPY
|
612,141,000
JPY
|
JPY
|
— |
596,344,000
JPY
|
420,131,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
2,368,764,000
JPY
|
— |
1,691,425,000
JPY
|
— | — | — |
655,152,000
JPY
|
— | — | — | — | — |
873,049,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-2,234,261,000
JPY
|
— |
-1,768,644,000
JPY
|
— | — | — |
-104,993,000
JPY
|
— | — | — | — | — |
-132,434,000
JPY
|
| Income taxes - current | — | — | — | — | — |
22,431,000
JPY
|
— |
28,303,000
JPY
|
— | — | — |
228,207,000
JPY
|
— | — | — | — | — |
224,066,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
242,467,000
JPY
|
— |
265,782,000
JPY
|
— | — | — |
-71,125,000
JPY
|
— | — | — | — | — |
-75,493,000
JPY
|
| Income taxes | — | — | — | — | — |
264,899,000
JPY
|
— |
294,086,000
JPY
|
— | — | — |
157,081,000
JPY
|
— | — | — | — | — |
148,573,000
JPY
|
| Profit (loss) | — |
-2,499,161,000
JPY
|
-2,499,161,000
JPY
|
— | — |
-2,499,161,000
JPY
|
— |
-2,062,730,000
JPY
|
-2,499,161,000
JPY
|
-281,008,000
JPY
|
-281,008,000
JPY
|
-262,074,000
JPY
|
— | — | — |
-281,008,000
JPY
|
— |
-281,008,000
JPY
|