Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — |
182,766,000
JPY
|
3,101,616,000
JPY
|
— | — | — | — |
3,117,281,000
JPY
|
— | — |
169,747,000
JPY
|
| Cost of sales | — | — | — | — |
18,507,000
JPY
|
1,019,449,000
JPY
|
— | — | — | — |
1,081,483,000
JPY
|
— | — |
11,172,000
JPY
|
| Gross profit (loss) | — | — | — | — |
164,258,000
JPY
|
2,082,166,000
JPY
|
— | — | — | — |
2,035,797,000
JPY
|
— | — |
158,574,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
28,020,000
JPY
|
— | — | — | — | — | — | — | — |
28,020,000
JPY
|
| Taxes and dues | — | — | — | — |
3,084,000
JPY
|
— | — | — | — | — | — | — | — |
3,107,000
JPY
|
| Depreciation | — | — | — | — |
104,000
JPY
|
184,175,000
JPY
|
— | — | — | — |
163,680,000
JPY
|
— | — |
56,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
157,382,000
JPY
|
1,680,597,000
JPY
|
— | — | — | — |
1,603,472,000
JPY
|
— | — |
152,001,000
JPY
|
| Operating profit (loss) | — | — | — | — |
6,876,000
JPY
|
401,569,000
JPY
|
— | — | — | — |
432,324,000
JPY
|
— | — |
6,573,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,831,000
JPY
|
40,000
JPY
|
— | — | — | — |
170,000
JPY
|
— | — |
1,696,000
JPY
|
| Non-operating income | — | — | — | — |
6,202,000
JPY
|
13,448,000
JPY
|
— | — | — | — |
37,097,000
JPY
|
— | — |
11,114,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
567,000
JPY
|
— | — | — | — |
96,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
50,222,000
JPY
|
1,364,000
JPY
|
— | — | — | — |
2,867,000
JPY
|
— | — |
38,369,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-37,143,000
JPY
|
413,653,000
JPY
|
— | — | — | — |
466,555,000
JPY
|
— | — |
-20,680,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,261,000
JPY
|
— | — | — | — |
462,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
35,488,000
JPY
|
— | — | — | — |
6,539,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — |
694,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — |
570,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
170,000
JPY
|
— | — | — | — |
2,353,000
JPY
|
— | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-37,143,000
JPY
|
448,971,000
JPY
|
— | — | — | — |
470,740,000
JPY
|
— | — |
-20,680,000
JPY
|
| Income taxes - current | — | — | — | — |
-47,834,000
JPY
|
39,239,000
JPY
|
— | — | — | — |
30,685,000
JPY
|
— | — |
-34,986,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
24,069,000
JPY
|
— | — | — | — |
-11,791,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
-47,834,000
JPY
|
63,308,000
JPY
|
— | — | — | — |
18,893,000
JPY
|
— | — |
-34,986,000
JPY
|
| Profit (loss) | — | — |
10,691,000
JPY
|
10,691,000
JPY
|
10,691,000
JPY
|
385,663,000
JPY
|
10,691,000
JPY
|
14,305,000
JPY
|
14,305,000
JPY
|
— |
451,847,000
JPY
|
— |
14,305,000
JPY
|
14,305,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
385,663,000
JPY
|
385,663,000
JPY
|
— | — | — |
385,663,000
JPY
|
— | — | — |
451,847,000
JPY
|
451,847,000
JPY
|
451,847,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-2,675,000
JPY
|
— | — | — | — |
-26,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-2,675,000
JPY
|
— | — | — | — |
-26,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
382,987,000
JPY
|
— | — | — | — |
451,820,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
382,987,000
JPY
|
— | — | — | — |
451,820,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |