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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,357,918,000
JPY
|
1,404,095,000
JPY
|
— | — |
JPY
|
835,601,000
JPY
|
118,220,000
JPY
|
2,357,918,000
JPY
|
— |
JPY
|
785,076,000
JPY
|
98,596,000
JPY
|
1,387,833,000
JPY
|
2,271,507,000
JPY
|
— |
2,271,507,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
1,073,166,000
JPY
|
— | — | — | — | — | — | — |
918,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
1,284,752,000
JPY
|
— | — | — | — | — | — | — |
1,353,506,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
60,748,000
JPY
|
— | — | — | — | — | — | — |
61,980,000
JPY
|
| Bonuses | — | — | — | — | — | — | — |
46,344,000
JPY
|
— | — | — | — | — | — | — |
34,861,000
JPY
|
| Supplies expenses | — | — | — | — | — | — | — |
20,189,000
JPY
|
— | — | — | — | — | — | — |
10,672,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — |
26,967,000
JPY
|
— | — | — | — | — | — | — |
41,679,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
21,733,000
JPY
|
— | — | — | — | — | — | — |
36,898,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,634,497,000
JPY
|
— | — | — | — | — | — | — |
1,141,998,000
JPY
|
| Operating profit (loss) |
549,347,000
JPY
|
292,061,000
JPY
|
— | — |
-899,092,000
JPY
|
252,150,000
JPY
|
5,135,000
JPY
|
-349,745,000
JPY
|
— |
-456,502,000
JPY
|
275,621,000
JPY
|
13,766,000
JPY
|
378,623,000
JPY
|
668,010,000
JPY
|
— |
211,508,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
3,875,000
JPY
|
— | — | — | — | — | — | — |
4,909,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
10,407,000
JPY
|
— | — | — | — | — | — | — |
7,865,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
293,000
JPY
|
— | — | — | — | — | — | — |
6,039,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-339,631,000
JPY
|
— | — | — | — | — | — | — |
213,334,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-339,631,000
JPY
|
— | — | — | — | — | — | — |
213,334,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
1,473,000
JPY
|
— | — | — | — | — | — | — |
31,069,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-7,856,000
JPY
|
— | — | — | — | — | — | — |
-45,625,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
-6,382,000
JPY
|
— | — | — | — | — | — | — |
-14,555,000
JPY
|
| Profit (loss) | — | — |
-333,248,000
JPY
|
-333,248,000
JPY
|
— | — | — |
-333,248,000
JPY
|
227,890,000
JPY
|
— | — | — | — | — |
227,890,000
JPY
|
227,890,000
JPY
|