Year To Quarter End Consolidated Statement Of Income

Saint Marc Holdings Co.,Ltd. - Filing #7709438

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
Year to quarter end consolidated statement of income
Statement of income
Net sales
69,764,486,000 JPY
308,849,000 JPY
8,934,150,000 JPY
31,393,344,000 JPY
38,371,141,000 JPY
70,073,336,000 JPY
69,055,601,000 JPY
31,236,815,000 JPY
37,818,786,000 JPY
8,713,070,000 JPY
69,084,572,000 JPY
28,971,000 JPY
Cost of sales
2,669,186,000 JPY
15,248,967,000 JPY
2,678,477,000 JPY
15,166,270,000 JPY
Gross profit (loss)
6,264,964,000 JPY
54,824,368,000 JPY
6,034,593,000 JPY
53,918,302,000 JPY
Selling, general and administrative expenses
Advertising expenses
1,326,439,000 JPY
1,375,715,000 JPY
Remuneration for directors (and other officers)
203,060,000 JPY
308,084,000 JPY
264,420,000 JPY
425,460,000 JPY
Welfare expenses
1,209,732,000 JPY
1,163,060,000 JPY
Communication expenses
139,539,000 JPY
172,597,000 JPY
Supplies expenses
3,174,226,000 JPY
3,338,769,000 JPY
Taxes and dues
419,386,000 JPY
424,884,000 JPY
Depreciation
3,403,700,000 JPY
3,395,594,000 JPY
Selling, general and administrative expenses
1,866,098,000 JPY
48,416,315,000 JPY
1,540,983,000 JPY
47,180,949,000 JPY
Operating profit (loss)
7,880,903,000 JPY
-1,472,850,000 JPY
4,398,865,000 JPY
3,580,281,000 JPY
4,300,622,000 JPY
6,408,052,000 JPY
8,069,521,000 JPY
3,983,475,000 JPY
4,086,045,000 JPY
4,493,609,000 JPY
6,737,353,000 JPY
-1,332,168,000 JPY
Non-operating income
Interest income
2,659,000 JPY
7,193,000 JPY
2,599,000 JPY
7,725,000 JPY
Dividend income
1,941,000 JPY
1,941,000 JPY
1,838,000 JPY
1,838,000 JPY
Non-operating income
865,504,000 JPY
358,782,000 JPY
851,856,000 JPY
291,350,000 JPY
Non-operating expenses
Non-operating expenses
765,864,000 JPY
197,260,000 JPY
727,205,000 JPY
161,424,000 JPY
Ordinary profit (loss)
4,498,505,000 JPY
6,569,574,000 JPY
4,618,260,000 JPY
6,867,279,000 JPY
Extraordinary income
Extraordinary income
59,114,000 JPY
103,703,000 JPY
JPY
JPY
Extraordinary losses
Loss on sale of non-current assets
16,705,000 JPY
JPY
Impairment losses
237,467,000 JPY
JPY
JPY
72,252,000 JPY
165,214,000 JPY
237,467,000 JPY
139,972,000 JPY
37,018,000 JPY
91,522,000 JPY
48,450,000 JPY
37,018,000 JPY
176,990,000 JPY
Loss on disaster
34,834,000 JPY
58,397,000 JPY
JPY
JPY
Extraordinary losses
1,484,018,000 JPY
2,015,872,000 JPY
800,802,000 JPY
1,177,248,000 JPY
Profit (loss) before income taxes
3,073,601,000 JPY
4,657,405,000 JPY
3,817,457,000 JPY
5,690,030,000 JPY
Income taxes - current
1,008,302,000 JPY
2,159,676,000 JPY
1,297,149,000 JPY
2,560,916,000 JPY
Income taxes - deferred
-207,399,000 JPY
-410,834,000 JPY
-273,005,000 JPY
-489,734,000 JPY
Income taxes
800,903,000 JPY
1,748,841,000 JPY
1,024,144,000 JPY
2,071,182,000 JPY
Profit (loss)
2,272,698,000 JPY
2,272,698,000 JPY
2,272,698,000 JPY
2,908,564,000 JPY
2,272,698,000 JPY
2,793,312,000 JPY
2,793,312,000 JPY
2,793,312,000 JPY
3,618,848,000 JPY
2,793,312,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
2,908,564,000 JPY
2,908,564,000 JPY
2,908,564,000 JPY
3,618,848,000 JPY
3,618,848,000 JPY
3,618,848,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-10,834,000 JPY
-17,462,000 JPY
Other comprehensive income
-10,834,000 JPY
-17,462,000 JPY
Comprehensive income
2,897,729,000 JPY
3,601,386,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,897,729,000 JPY
3,601,386,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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