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 |
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 |
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 |
105,144,000,000
JPY
|
— |
72,445,000,000
JPY
|
571,901,000,000
JPY
|
51,977,000,000
JPY
|
1,049,763,000,000
JPY
|
993,600,000,000
JPY
|
47,931,000,000
JPY
|
— |
-35,940,000,000
JPY
|
394,181,000,000
JPY
|
1,013,823,000,000
JPY
|
— |
144,200,000,000
JPY
|
56,163,000,000
JPY
|
999,914,000,000
JPY
|
140,728,000,000
JPY
|
51,081,000,000
JPY
|
— |
944,518,000,000
JPY
|
387,881,000,000
JPY
|
— |
55,395,000,000
JPY
|
970,624,000,000
JPY
|
76,875,000,000
JPY
|
— |
71,172,000,000
JPY
|
-29,289,000,000
JPY
|
46,284,000,000
JPY
|
558,376,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
234,046,000,000
JPY
|
692,211,000,000
JPY
|
— | — | — | — | — | — | — | — |
229,332,000,000
JPY
|
— | — |
652,673,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
160,134,000,000
JPY
|
321,611,000,000
JPY
|
— | — | — | — | — | — | — | — |
158,549,000,000
JPY
|
— | — |
317,950,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
83,301,000,000
JPY
|
191,397,000,000
JPY
|
— | — | — | — | — | — | — | — |
80,380,000,000
JPY
|
— | — |
182,502,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
5,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,896,000,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — |
10,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,145,000,000
JPY
|
— | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — | — | — |
4,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,201,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
2,461,000,000
JPY
|
8,732,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,196,000,000
JPY
|
— | — |
7,601,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
2,077,000,000
JPY
|
— |
131,000,000
JPY
|
3,126,000,000
JPY
|
13,000,000
JPY
|
5,504,000,000
JPY
|
5,504,000,000
JPY
|
0
JPY
|
— |
JPY
|
— |
5,504,000,000
JPY
|
— |
156,000,000
JPY
|
JPY
|
4,864,000,000
JPY
|
147,000,000
JPY
|
13,000,000
JPY
|
— |
4,864,000,000
JPY
|
— | — |
JPY
|
4,864,000,000
JPY
|
1,508,000,000
JPY
|
— |
131,000,000
JPY
|
JPY
|
0
JPY
|
3,063,000,000
JPY
|
| Operating profit (loss) |
8,130,000,000
JPY
|
— |
5,129,000,000
JPY
|
114,183,000,000
JPY
|
2,716,000,000
JPY
|
148,360,000,000
JPY
|
143,914,000,000
JPY
|
-377,000,000
JPY
|
— |
-18,146,000,000
JPY
|
76,833,000,000
JPY
|
130,213,000,000
JPY
|
— |
14,131,000,000
JPY
|
4,445,000,000
JPY
|
152,443,000,000
JPY
|
15,632,000,000
JPY
|
2,060,000,000
JPY
|
— |
147,377,000,000
JPY
|
78,168,000,000
JPY
|
— |
5,065,000,000
JPY
|
135,448,000,000
JPY
|
7,252,000,000
JPY
|
— |
5,429,000,000
JPY
|
-16,995,000,000
JPY
|
1,354,000,000
JPY
|
115,646,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
1,279,000,000
JPY
|
1,190,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,521,000,000
JPY
|
— | — |
1,102,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
13,186,000,000
JPY
|
794,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,927,000,000
JPY
|
— | — |
803,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
15,006,000,000
JPY
|
19,646,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,978,000,000
JPY
|
— | — |
13,152,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
788,000,000
JPY
|
— | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — |
775,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
2,866,000,000
JPY
|
4,970,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,064,000,000
JPY
|
— | — |
4,281,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
88,972,000,000
JPY
|
144,889,000,000
JPY
|
— | — | — | — | — | — | — | — |
91,083,000,000
JPY
|
— | — |
144,318,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
1,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
990,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
1,909,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,896,000,000
JPY
|
— | — |
2,471,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
16,000,000
JPY
|
— |
JPY
|
10,000,000
JPY
|
544,000,000
JPY
|
594,000,000
JPY
|
594,000,000
JPY
|
JPY
|
— |
JPY
|
— |
594,000,000
JPY
|
— |
23,000,000
JPY
|
JPY
|
841,000,000
JPY
|
14,000,000
JPY
|
364,000,000
JPY
|
— |
841,000,000
JPY
|
— | — |
JPY
|
841,000,000
JPY
|
415,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
47,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
2,838,000,000
JPY
|
— | — | — | — | — | — | — | — |
324,000,000
JPY
|
— | — |
2,545,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
88,855,000,000
JPY
|
143,960,000,000
JPY
|
— | — | — | — | — | — | — | — |
92,655,000,000
JPY
|
— | — |
144,245,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
23,180,000,000
JPY
|
47,001,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,694,000,000
JPY
|
— | — |
54,811,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-8,341,000,000
JPY
|
-7,808,000,000
JPY
|
— | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — |
-9,314,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
14,838,000,000
JPY
|
39,193,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,962,000,000
JPY
|
— | — |
45,496,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
74,016,000,000
JPY
|
— | — | — | — | — | — |
74,016,000,000
JPY
|
— |
74,016,000,000
JPY
|
104,766,000,000
JPY
|
74,016,000,000
JPY
|
— | — | — | — | — |
67,692,000,000
JPY
|
— |
67,692,000,000
JPY
|
67,692,000,000
JPY
|
— |
98,748,000,000
JPY
|
— |
67,692,000,000
JPY
|
— | — | — | — |