Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — |
317,691,000,000
JPY
|
— |
-16,846,000,000
JPY
|
— |
36,451,000,000
JPY
|
155,644,000,000
JPY
|
300,844,000,000
JPY
|
— |
125,594,000,000
JPY
|
— | — |
324,799,000,000
JPY
|
38,381,000,000
JPY
|
— | — |
307,645,000,000
JPY
|
— |
-17,154,000,000
JPY
|
129,784,000,000
JPY
|
156,634,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
235,593,000,000
JPY
|
— | — | — | — | — | — | — | — |
244,145,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
65,250,000,000
JPY
|
— | — | — | — | — | — | — | — |
63,500,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
46,725,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,018,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
2,359,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,354,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — |
613,000,000
JPY
|
— | — | — | — | — | — | — | — |
737,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
1,215,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,218,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
709,000,000
JPY
|
— |
JPY
|
— |
JPY
|
709,000,000
JPY
|
709,000,000
JPY
|
— |
JPY
|
— |
JPY
|
716,000,000
JPY
|
JPY
|
— | — |
716,000,000
JPY
|
— |
JPY
|
JPY
|
716,000,000
JPY
|
| Operating profit (loss) | — | — |
22,191,000,000
JPY
|
— |
-3,665,000,000
JPY
|
7,119,000,000
JPY
|
3,289,000,000
JPY
|
10,753,000,000
JPY
|
18,525,000,000
JPY
|
— |
8,148,000,000
JPY
|
— | — |
23,789,000,000
JPY
|
3,546,000,000
JPY
|
6,135,000,000
JPY
|
— |
20,481,000,000
JPY
|
— |
-3,308,000,000
JPY
|
7,288,000,000
JPY
|
12,954,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — | — |
434,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
334,000,000
JPY
|
— | — |
1,025,000,000
JPY
|
— | — | — | — | — | — |
350,000,000
JPY
|
— |
1,279,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
510,000,000
JPY
|
— | — | — | — | — | — | — | — |
716,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
517,000,000
JPY
|
— | — |
1,374,000,000
JPY
|
— | — | — | — | — | — |
367,000,000
JPY
|
— |
1,776,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
6,936,000,000
JPY
|
— | — |
18,176,000,000
JPY
|
— | — | — | — | — | — |
6,118,000,000
JPY
|
— |
19,983,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
19,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
2,202,000,000
JPY
|
— | — |
2,202,000,000
JPY
|
— | — | — | — | — | — |
1,241,000,000
JPY
|
— |
1,151,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
JPY
|
2,039,000,000
JPY
|
— |
JPY
|
118,000,000
JPY
|
1,855,000,000
JPY
|
123,000,000
JPY
|
2,039,000,000
JPY
|
— |
60,000,000
JPY
|
— |
JPY
|
836,000,000
JPY
|
478,000,000
JPY
|
137,000,000
JPY
|
— |
836,000,000
JPY
|
— |
JPY
|
66,000,000
JPY
|
292,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — |
505,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
3,385,000,000
JPY
|
— | — |
3,840,000,000
JPY
|
— | — | — | — | — | — |
788,000,000
JPY
|
— |
2,301,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
5,752,000,000
JPY
|
— | — |
16,538,000,000
JPY
|
— | — | — | — | — | — |
6,571,000,000
JPY
|
— |
18,833,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
-334,000,000
JPY
|
— | — |
3,974,000,000
JPY
|
— | — | — | — | — | — |
284,000,000
JPY
|
— |
5,165,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-217,000,000
JPY
|
— | — |
562,000,000
JPY
|
— | — | — | — | — | — |
-352,000,000
JPY
|
— |
-606,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
4,536,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,558,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
6,304,000,000
JPY
|
— | — |
6,304,000,000
JPY
|
— |
6,304,000,000
JPY
|
— | — |
12,002,000,000
JPY
|
6,304,000,000
JPY
|
— |
6,639,000,000
JPY
|
— | — | — |
6,639,000,000
JPY
|
6,639,000,000
JPY
|
14,274,000,000
JPY
|
6,639,000,000
JPY
|
— | — | — |