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 |
228,009,000,000
JPY
|
— |
3,940,000,000
JPY
|
691,756,000,000
JPY
|
923,706,000,000
JPY
|
— | — |
-32,724,000,000
JPY
|
652,331,000,000
JPY
|
890,981,000,000
JPY
|
12,605,000,000
JPY
|
843,060,000,000
JPY
|
615,006,000,000
JPY
|
215,449,000,000
JPY
|
— | — |
581,334,000,000
JPY
|
813,276,000,000
JPY
|
— |
-29,784,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
539,159,000,000
JPY
|
733,130,000,000
JPY
|
— | — | — | — | — | — |
468,101,000,000
JPY
|
656,030,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
113,172,000,000
JPY
|
157,851,000,000
JPY
|
— | — | — | — | — | — |
113,233,000,000
JPY
|
157,245,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
31,681,000,000
JPY
|
59,420,000,000
JPY
|
— | — | — | — | — | — |
28,572,000,000
JPY
|
56,440,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
2,275,000,000
JPY
|
— | — | — | — | — | — | — |
1,911,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
483,000,000
JPY
|
— | — | — | — | — | — | — |
490,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
774,000,000
JPY
|
— | — | — | — | — | — | — |
725,000,000
JPY
|
— | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — |
757,000,000
JPY
|
— | — | — | — | — | — | — |
741,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
2,699,000,000
JPY
|
— | — | — | — | — | — | — |
2,440,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
1,237,000,000
JPY
|
1,673,000,000
JPY
|
— | — | — | — | — | — |
452,000,000
JPY
|
941,000,000
JPY
|
— | — |
| Insurance expenses | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
2,267,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
2,267,000,000
JPY
|
JPY
|
— |
JPY
|
663,000,000
JPY
|
— |
JPY
|
— |
663,000,000
JPY
|
— | — |
| Operating profit (loss) |
15,499,000,000
JPY
|
— |
-450,000,000
JPY
|
87,218,000,000
JPY
|
102,266,000,000
JPY
|
— | — |
-3,836,000,000
JPY
|
81,491,000,000
JPY
|
98,430,000,000
JPY
|
348,000,000
JPY
|
105,455,000,000
JPY
|
91,266,000,000
JPY
|
13,841,000,000
JPY
|
— | — |
84,661,000,000
JPY
|
100,805,000,000
JPY
|
— |
-4,650,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,146,000,000
JPY
|
168,000,000
JPY
|
— | — | — | — | — | — |
985,000,000
JPY
|
166,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
1,797,000,000
JPY
|
2,669,000,000
JPY
|
— | — | — | — | — | — |
245,000,000
JPY
|
574,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
3,366,000,000
JPY
|
3,597,000,000
JPY
|
— | — | — | — | — | — |
1,571,000,000
JPY
|
1,663,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
944,000,000
JPY
|
884,000,000
JPY
|
— | — | — | — | — | — |
1,044,000,000
JPY
|
1,101,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,798,000,000
JPY
|
1,658,000,000
JPY
|
— | — | — | — | — | — |
1,926,000,000
JPY
|
1,971,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
83,059,000,000
JPY
|
100,369,000,000
JPY
|
— | — | — | — | — | — |
84,307,000,000
JPY
|
100,497,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
212,000,000
JPY
|
— | — | — | — | — | — |
597,000,000
JPY
|
3,529,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
22,059,000,000
JPY
|
— | — | — | — | — | — |
597,000,000
JPY
|
3,535,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
646,000,000
JPY
|
— |
JPY
|
6,000,000
JPY
|
— |
JPY
|
— | — |
6,000,000
JPY
|
652,000,000
JPY
|
JPY
|
— |
JPY
|
197,000,000
JPY
|
— |
JPY
|
JPY
|
197,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
424,000,000
JPY
|
1,187,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
3,012,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
82,972,000,000
JPY
|
121,241,000,000
JPY
|
— | — | — | — | — | — |
84,898,000,000
JPY
|
101,021,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
24,199,000,000
JPY
|
35,949,000,000
JPY
|
— | — | — | — | — | — |
25,317,000,000
JPY
|
28,978,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
1,201,000,000
JPY
|
-2,311,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
-492,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
25,400,000,000
JPY
|
33,639,000,000
JPY
|
— | — | — | — | — | — |
25,319,000,000
JPY
|
28,486,000,000
JPY
|
— | — |
| Profit (loss) | — |
57,572,000,000
JPY
|
— | — | — | — |
57,572,000,000
JPY
|
— |
57,572,000,000
JPY
|
87,602,000,000
JPY
|
— | — | — | — |
59,578,000,000
JPY
|
— |
59,578,000,000
JPY
|
72,535,000,000
JPY
|
59,578,000,000
JPY
|
— |