Year To Quarter End Consolidated Statement Of Income

PEGASUS CO., LTD. - Filing #7725653

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
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
Year to quarter end consolidated statement of income
Statement of income
Net sales
2,772,242,000 JPY
14,206,488,000 JPY
16,978,731,000 JPY
9,022,626,000 JPY
16,978,731,000 JPY
JPY
2,710,648,000 JPY
9,635,851,000 JPY
18,961,698,000 JPY
JPY
18,961,698,000 JPY
16,251,049,000 JPY
Cost of sales
6,108,673,000 JPY
10,118,771,000 JPY
6,809,070,000 JPY
11,535,947,000 JPY
Gross profit (loss)
2,913,952,000 JPY
6,859,960,000 JPY
2,826,781,000 JPY
7,425,750,000 JPY
Selling, general and administrative expenses
Sales commission
322,520,000 JPY
417,808,000 JPY
Advertising expenses
90,416,000 JPY
123,056,000 JPY
Remuneration for directors (and other officers)
283,818,000 JPY
360,722,000 JPY
253,951,000 JPY
337,152,000 JPY
Salaries
423,777,000 JPY
414,880,000 JPY
Bonuses
101,979,000 JPY
117,674,000 JPY
Depreciation
40,189,000 JPY
122,950,000 JPY
32,860,000 JPY
118,720,000 JPY
Selling, general and administrative expenses
2,100,575,000 JPY
4,647,646,000 JPY
2,015,799,000 JPY
4,627,165,000 JPY
Operating profit (loss)
204,505,000 JPY
3,126,286,000 JPY
3,330,792,000 JPY
813,376,000 JPY
2,212,313,000 JPY
-1,118,479,000 JPY
356,362,000 JPY
810,981,000 JPY
3,848,388,000 JPY
-1,049,802,000 JPY
2,798,585,000 JPY
3,492,025,000 JPY
Non-operating income
Interest income
27,570,000 JPY
25,460,000 JPY
28,782,000 JPY
57,999,000 JPY
Dividend income
618,614,000 JPY
8,536,000 JPY
629,917,000 JPY
5,576,000 JPY
Non-operating income
657,680,000 JPY
75,366,000 JPY
670,888,000 JPY
106,319,000 JPY
Non-operating expenses
Interest expenses
36,951,000 JPY
55,977,000 JPY
36,027,000 JPY
60,701,000 JPY
Non-operating expenses
166,480,000 JPY
256,903,000 JPY
187,534,000 JPY
73,108,000 JPY
Ordinary profit (loss)
1,304,576,000 JPY
2,030,777,000 JPY
1,294,335,000 JPY
2,831,796,000 JPY
Extraordinary income
Gain on sale of non-current assets
3,389,000 JPY
1,461,000 JPY
Extraordinary income
JPY
15,105,000 JPY
58,110,000 JPY
59,572,000 JPY
Extraordinary losses
Loss on sale of non-current assets
841,000 JPY
JPY
Extraordinary losses
87,800,000 JPY
91,115,000 JPY
JPY
JPY
Profit (loss) before income taxes
1,216,776,000 JPY
1,954,766,000 JPY
1,352,446,000 JPY
2,891,369,000 JPY
Income taxes - current
122,088,000 JPY
361,743,000 JPY
130,173,000 JPY
663,472,000 JPY
Income taxes - deferred
130,856,000 JPY
275,572,000 JPY
143,894,000 JPY
56,881,000 JPY
Income taxes
252,945,000 JPY
637,316,000 JPY
274,068,000 JPY
720,354,000 JPY
Profit (loss)
963,831,000 JPY
963,831,000 JPY
963,831,000 JPY
1,317,450,000 JPY
963,831,000 JPY
1,078,377,000 JPY
1,078,377,000 JPY
1,078,377,000 JPY
1,078,377,000 JPY
2,171,015,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
46,610,000 JPY
67,260,000 JPY
Profit (loss) attributable to owners of parent
1,270,840,000 JPY
1,270,840,000 JPY
1,270,840,000 JPY
2,103,754,000 JPY
2,103,754,000 JPY
2,103,754,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
20,822,000 JPY
-30,427,000 JPY
Foreign currency translation adjustment
107,500,000 JPY
-1,306,824,000 JPY
Remeasurements of defined benefit plans, net of tax
66,183,000 JPY
42,437,000 JPY
Other comprehensive income
194,506,000 JPY
-1,294,814,000 JPY
Comprehensive income
1,511,956,000 JPY
876,200,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,460,868,000 JPY
873,504,000 JPY
Comprehensive income attributable to non-controlling interests
51,088,000 JPY
2,695,000 JPY

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