Quarter Period Consolidated 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 |
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 | — | — |
7,062,741,000
JPY
|
— | — | — |
5,341,882,000
JPY
|
— |
| Cost of sales | — | — |
6,442,206,000
JPY
|
— | — | — |
4,997,386,000
JPY
|
— |
| Gross profit (loss) | — | — |
620,534,000
JPY
|
— | — | — |
344,495,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — |
251,476,000
JPY
|
— | — | — |
29,214,000
JPY
|
— |
| Bonuses | — | — |
122,545,000
JPY
|
— | — | — |
31,429,000
JPY
|
— |
| Entertainment expenses | — | — |
24,078,000
JPY
|
— | — | — |
21,365,000
JPY
|
— |
| Supplies expenses | — | — |
497,932,000
JPY
|
— | — | — |
4,160,000
JPY
|
— |
| Taxes and dues | — | — |
223,360,000
JPY
|
— | — | — |
235,194,000
JPY
|
— |
| Depreciation | — | — |
76,128,000
JPY
|
— | — | — |
65,829,000
JPY
|
— |
| Insurance expenses | — | — |
31,887,000
JPY
|
— | — | — |
30,184,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
3,447,292,000
JPY
|
— | — | — |
1,850,180,000
JPY
|
— |
| Operating profit (loss) | — | — |
-2,826,757,000
JPY
|
— | — | — |
-1,505,684,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — |
85,000
JPY
|
— | — | — |
301,000
JPY
|
— |
| Dividend income | — | — |
37,003,000
JPY
|
— | — | — |
32,121,000
JPY
|
— |
| Non-operating income | — | — |
71,634,000
JPY
|
— | — | — |
53,391,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
55,463,000
JPY
|
— | — | — |
13,313,000
JPY
|
— |
| Non-operating expenses | — | — |
80,523,000
JPY
|
— | — | — |
41,509,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-2,835,646,000
JPY
|
— | — | — |
-1,493,803,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
6,196,319,000
JPY
|
— | — | — |
1,740,741,000
JPY
|
— |
| Extraordinary income | — | — |
6,196,319,000
JPY
|
— | — | — |
1,740,741,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — |
6,222,000
JPY
|
— |
| Extraordinary losses | — | — |
378,076,000
JPY
|
— | — | — |
82,135,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
2,982,595,000
JPY
|
— | — | — |
164,802,000
JPY
|
— |
| Income taxes - current | — | — |
13,540,000
JPY
|
— | — | — |
31,957,000
JPY
|
— |
| Income taxes - deferred | — | — |
945,198,000
JPY
|
— | — | — |
29,312,000
JPY
|
— |
| Income taxes | — | — |
958,738,000
JPY
|
— | — | — |
61,269,000
JPY
|
— |
| Profit (loss) |
2,023,856,000
JPY
|
2,023,856,000
JPY
|
2,023,856,000
JPY
|
2,023,856,000
JPY
|
103,532,000
JPY
|
103,532,000
JPY
|
103,532,000
JPY
|
103,532,000
JPY
|