Quarter Period Consolidated Statement Of Income

PARIS MIKI HOLDINGS Inc. - Filing #7723372

Concept 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
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
Quarter period consolidated statement of income
Statement of income
Net sales
6,856,000,000 JPY
43,880,000,000 JPY
50,736,000,000 JPY
439,000,000 JPY
50,406,000,000 JPY
-329,000,000 JPY
549,000,000 JPY
50,225,000,000 JPY
-343,000,000 JPY
6,812,000,000 JPY
49,881,000,000 JPY
43,412,000,000 JPY
Cost of sales
140,000,000 JPY
16,744,000,000 JPY
182,000,000 JPY
16,198,000,000 JPY
Gross profit (loss)
1,469,000,000 JPY
33,662,000,000 JPY
1,647,000,000 JPY
33,683,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
566,000,000 JPY
648,000,000 JPY
Remuneration for directors (and other officers)
63,000,000 JPY
89,000,000 JPY
Welfare expenses
2,266,000,000 JPY
2,282,000,000 JPY
Depreciation
327,000,000 JPY
1,065,000,000 JPY
376,000,000 JPY
1,162,000,000 JPY
Selling, general and administrative expenses
1,487,000,000 JPY
33,391,000,000 JPY
1,661,000,000 JPY
34,084,000,000 JPY
Operating profit (loss)
-87,000,000 JPY
350,000,000 JPY
263,000,000 JPY
-17,000,000 JPY
270,000,000 JPY
7,000,000 JPY
-13,000,000 JPY
-410,000,000 JPY
10,000,000 JPY
-108,000,000 JPY
-400,000,000 JPY
-301,000,000 JPY
Non-operating income
Interest income
8,000,000 JPY
27,000,000 JPY
10,000,000 JPY
26,000,000 JPY
Dividend income
16,000,000 JPY
13,000,000 JPY
Non-operating income
39,000,000 JPY
358,000,000 JPY
131,000,000 JPY
337,000,000 JPY
Non-operating expenses
Interest expenses
14,000,000 JPY
27,000,000 JPY
14,000,000 JPY
28,000,000 JPY
Share of loss of entities accounted for using equity method
52,000,000 JPY
263,000,000 JPY
Non-operating expenses
98,000,000 JPY
165,000,000 JPY
105,000,000 JPY
553,000,000 JPY
Ordinary profit (loss)
-76,000,000 JPY
463,000,000 JPY
12,000,000 JPY
-616,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
9,000,000 JPY
JPY
3,000,000 JPY
Extraordinary income
0 JPY
10,000,000 JPY
JPY
44,000,000 JPY
Extraordinary losses
Impairment losses
186,000,000 JPY
811,000,000 JPY
JPY
997,000,000 JPY
112,000,000 JPY
997,000,000 JPY
0 JPY
160,000,000 JPY
JPY
160,000,000 JPY
160,000,000 JPY
JPY
Extraordinary losses
584,000,000 JPY
1,301,000,000 JPY
446,000,000 JPY
450,000,000 JPY
Profit (loss) before income taxes
-660,000,000 JPY
-828,000,000 JPY
-433,000,000 JPY
-1,023,000,000 JPY
Income taxes - current
8,000,000 JPY
386,000,000 JPY
7,000,000 JPY
304,000,000 JPY
Income taxes - deferred
-4,000,000 JPY
-59,000,000 JPY
5,000,000 JPY
392,000,000 JPY
Income taxes
3,000,000 JPY
327,000,000 JPY
13,000,000 JPY
697,000,000 JPY
Profit (loss)
-663,000,000 JPY
-663,000,000 JPY
-663,000,000 JPY
-1,156,000,000 JPY
-663,000,000 JPY
-447,000,000 JPY
-447,000,000 JPY
-447,000,000 JPY
-447,000,000 JPY
-1,720,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
4,000,000 JPY
1,000,000 JPY
Profit (loss) attributable to owners of parent
-1,160,000,000 JPY
-1,160,000,000 JPY
-1,160,000,000 JPY
-1,721,000,000 JPY
-1,721,000,000 JPY
-1,721,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
68,000,000 JPY
96,000,000 JPY
Foreign currency translation adjustment
165,000,000 JPY
-158,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
0 JPY
-26,000,000 JPY
Other comprehensive income
232,000,000 JPY
-88,000,000 JPY
Comprehensive income
-923,000,000 JPY
-1,809,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-932,000,000 JPY
-1,808,000,000 JPY
Comprehensive income attributable to non-controlling interests
8,000,000 JPY
0 JPY

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