Year To Quarter End Consolidated Statement Of Income

OPTIMUS GROUP COMPANY LIMITED - Filing #7709523

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
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
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
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
5,620,582,000 JPY
4,698,448,000 JPY
14,313,629,000 JPY
4,746,658,000 JPY
30,754,931,000 JPY
29,379,318,000 JPY
25,644,115,000 JPY
1,375,612,000 JPY
16,934,891,000 JPY
4,743,773,000 JPY
30,903,359,000 JPY
3,891,717,000 JPY
4,081,353,000 JPY
29,651,736,000 JPY
1,251,623,000 JPY
26,132,926,000 JPY
Cost of sales
19,777,730,000 JPY
20,392,342,000 JPY
Gross profit (loss)
5,866,385,000 JPY
5,740,584,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
299,073,000 JPY
398,357,000 JPY
365,341,000 JPY
454,252,000 JPY
Depreciation
25,175,000 JPY
96,153,000 JPY
23,867,000 JPY
103,000,000 JPY
Amortization of goodwill
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
6,175,000 JPY
6,175,000 JPY
JPY
6,175,000 JPY
JPY
Selling, general and administrative expenses
4,550,146,000 JPY
4,529,713,000 JPY
Operating profit (loss)
104,232,000 JPY
878,824,000 JPY
-70,776,000 JPY
516,627,000 JPY
1,717,972,000 JPY
1,428,907,000 JPY
125,446,000 JPY
1,316,238,000 JPY
289,064,000 JPY
87,803,000 JPY
35,554,000 JPY
1,456,767,000 JPY
574,480,000 JPY
611,535,000 JPY
1,309,375,000 JPY
147,392,000 JPY
147,392,000 JPY
1,210,870,000 JPY
Non-operating income
Interest income
89,389,000 JPY
70,719,000 JPY
140,771,000 JPY
77,837,000 JPY
Share of profit of entities accounted for using equity method
5,850,000 JPY
11,633,000 JPY
Non-operating income
117,992,000 JPY
272,941,000 JPY
200,971,000 JPY
301,294,000 JPY
Non-operating expenses
Interest expenses
72,972,000 JPY
124,168,000 JPY
103,293,000 JPY
141,632,000 JPY
Non-operating expenses
81,642,000 JPY
138,050,000 JPY
130,717,000 JPY
181,971,000 JPY
Ordinary profit (loss)
161,796,000 JPY
1,451,129,000 JPY
217,645,000 JPY
1,330,193,000 JPY
Extraordinary income
Gain on sale of non-current assets
539,437,000 JPY
554,631,000 JPY
180,000 JPY
946,000 JPY
Extraordinary income
946,677,000 JPY
558,243,000 JPY
180,000 JPY
8,177,000 JPY
Extraordinary losses
Loss on sale of non-current assets
229,000 JPY
JPY
Impairment losses
JPY
8,362,000 JPY
JPY
JPY
JPY
8,362,000 JPY
JPY
JPY
Extraordinary losses
2,441,000 JPY
35,071,000 JPY
JPY
JPY
Profit (loss) before income taxes
1,106,031,000 JPY
1,974,300,000 JPY
217,826,000 JPY
1,338,371,000 JPY
Income taxes - current
50,053,000 JPY
566,551,000 JPY
950,000 JPY
458,503,000 JPY
Income taxes - deferred
-170,595,000 JPY
-165,919,000 JPY
JPY
-29,895,000 JPY
Income taxes
-120,541,000 JPY
400,631,000 JPY
950,000 JPY
428,607,000 JPY
Profit (loss)
1,226,573,000 JPY
JPY
JPY
1,226,573,000 JPY
JPY
1,226,573,000 JPY
JPY
1,573,669,000 JPY
1,226,573,000 JPY
JPY
JPY
216,876,000 JPY
JPY
JPY
216,876,000 JPY
JPY
216,876,000 JPY
909,763,000 JPY
216,876,000 JPY
JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
1,573,669,000 JPY
JPY
JPY
JPY
1,573,669,000 JPY
1,573,669,000 JPY
JPY
JPY
JPY
909,763,000 JPY
JPY
JPY
909,763,000 JPY
909,763,000 JPY
JPY
JPY
Other comprehensive income
Foreign currency translation adjustment
-100,829,000 JPY
-136,759,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-248,000 JPY
-464,000 JPY
Other comprehensive income
-101,077,000 JPY
-137,223,000 JPY
Comprehensive income
1,472,591,000 JPY
772,540,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,472,591,000 JPY
772,540,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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