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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
47,807,000,000
JPY
|
— |
21,784,000,000
JPY
|
4,291,000,000
JPY
|
7,246,000,000
JPY
|
81,130,000,000
JPY
|
— |
-10,879,000,000
JPY
|
43,346,000,000
JPY
|
70,251,000,000
JPY
|
20,857,000,000
JPY
|
6,438,000,000
JPY
|
4,676,000,000
JPY
|
49,287,000,000
JPY
|
— |
81,259,000,000
JPY
|
44,223,000,000
JPY
|
70,360,000,000
JPY
|
— |
-10,898,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
33,554,000,000
JPY
|
58,154,000,000
JPY
|
— | — | — | — | — | — |
33,787,000,000
JPY
|
56,959,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
9,791,000,000
JPY
|
12,096,000,000
JPY
|
— | — | — | — | — | — |
10,435,000,000
JPY
|
13,400,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
9,091,000,000
JPY
|
11,813,000,000
JPY
|
— | — | — | — | — | — |
9,292,000,000
JPY
|
12,115,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — |
3,867,000,000
JPY
|
4,524,000,000
JPY
|
— | — | — | — | — | — |
3,950,000,000
JPY
|
4,547,000,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Storage costs | — | — | — | — | — | — | — | — |
971,000,000
JPY
|
1,047,000,000
JPY
|
— | — | — | — | — | — |
1,001,000,000
JPY
|
1,090,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
562,000,000
JPY
|
— | — | — | — | — | — |
296,000,000
JPY
|
670,000,000
JPY
|
— | — |
| Entertainment expenses | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — |
| Communication expenses | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
635,000,000
JPY
|
— | — | — | — | — | — |
633,000,000
JPY
|
702,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
318,000,000
JPY
|
— | — | — | — | — | — |
280,000,000
JPY
|
313,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
272,000,000
JPY
|
— | — | — | — | — | — |
161,000,000
JPY
|
266,000,000
JPY
|
— | — |
| Repair expenses | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
1,532,000,000
JPY
|
— |
1,532,000,000
JPY
|
— |
1,532,000,000
JPY
|
— |
JPY
|
| Operating profit (loss) |
-905,000,000
JPY
|
— |
118,000,000
JPY
|
314,000,000
JPY
|
418,000,000
JPY
|
-54,000,000
JPY
|
— |
336,000,000
JPY
|
700,000,000
JPY
|
282,000,000
JPY
|
116,000,000
JPY
|
511,000,000
JPY
|
402,000,000
JPY
|
305,000,000
JPY
|
— |
1,336,000,000
JPY
|
1,143,000,000
JPY
|
1,284,000,000
JPY
|
— |
-51,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
8,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
417,000,000
JPY
|
83,000,000
JPY
|
— | — | — | — | — | — |
896,000,000
JPY
|
77,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
1,087,000,000
JPY
|
1,754,000,000
JPY
|
— | — | — | — | — | — |
1,458,000,000
JPY
|
1,946,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
422,000,000
JPY
|
— | — | — | — | — | — |
254,000,000
JPY
|
463,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
622,000,000
JPY
|
1,158,000,000
JPY
|
— | — | — | — | — | — |
798,000,000
JPY
|
1,062,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,164,000,000
JPY
|
878,000,000
JPY
|
— | — | — | — | — | — |
1,803,000,000
JPY
|
2,168,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
13,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
224,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
433,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
92,000,000
JPY
|
— |
92,000,000
JPY
|
— |
92,000,000
JPY
|
— |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
2,058,000,000
JPY
|
147,000,000
JPY
|
— | — | — | — | — | — |
5,101,000,000
JPY
|
1,980,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-681,000,000
JPY
|
955,000,000
JPY
|
— | — | — | — | — | — |
-3,293,000,000
JPY
|
622,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
544,000,000
JPY
|
— | — | — | — | — | — |
365,000,000
JPY
|
729,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-103,000,000
JPY
|
237,000,000
JPY
|
— | — | — | — | — | — |
-105,000,000
JPY
|
-252,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
782,000,000
JPY
|
— | — | — | — | — | — |
259,000,000
JPY
|
476,000,000
JPY
|
— | — |
| Profit (loss) | — |
-997,000,000
JPY
|
— | — | — | — |
-997,000,000
JPY
|
— |
-997,000,000
JPY
|
172,000,000
JPY
|
— | — | — | — |
-3,552,000,000
JPY
|
— |
-3,552,000,000
JPY
|
145,000,000
JPY
|
-3,552,000,000
JPY
|
— |