Consolidated Statement Of Income
| Concept |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2018-04-02 to 2019-03-31 |
2018-04-02 to 2019-03-31 |
2018-04-02 to 2019-03-31 |
2018-04-02 to 2019-03-31 |
2018-04-02 to 2019-03-31 |
2018-04-02 to 2019-03-31 |
2018-04-02 to 2019-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
291,038,000
JPY
|
— |
7,275,973,000
JPY
|
— |
5,326,776,000
JPY
|
— | — |
213,071,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
189,193,000
JPY
|
— |
1,194,688,000
JPY
|
— |
870,476,000
JPY
|
— | — |
146,507,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
154,000
JPY
|
— |
15,379,000
JPY
|
— |
11,083,000
JPY
|
— | — |
25,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
121,550,000
JPY
|
— |
121,550,000
JPY
|
— |
101,166,000
JPY
|
— | — |
101,166,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — | — | — |
1,949,000
JPY
|
— | — | — | — | — | — |
26,138,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
JPY
|
— |
6,404,542,000
JPY
|
— |
4,589,007,000
JPY
|
— | — |
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
291,038,000
JPY
|
— |
871,431,000
JPY
|
— |
737,768,000
JPY
|
— | — |
213,071,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
86,125,000
JPY
|
— |
1,885,018,000
JPY
|
— |
1,965,960,000
JPY
|
— | — |
64,463,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
101,845,000
JPY
|
— |
-323,257,000
JPY
|
— |
-132,707,000
JPY
|
— | — |
66,563,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— |
1,728,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — |
0
JPY
|
— |
1,575,000
JPY
|
— |
1,941,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Non-operating income | — | — | — |
0
JPY
|
— |
2,284,449,000
JPY
|
— |
2,179,033,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
29,025,000
JPY
|
— |
27,965,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
970,000
JPY
|
— |
15,190,000
JPY
|
— |
601,000
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
15,720,000
JPY
|
— |
76,173,000
JPY
|
— |
80,365,000
JPY
|
— | — |
2,100,000
JPY
|
— | — | — |
| Share issuance costs | — | — | — |
4,202,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
76,024,000
JPY
|
— |
13,479,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — | — |
76,024,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
86,125,000
JPY
|
— |
1,808,994,000
JPY
|
— |
1,954,209,000
JPY
|
— | — |
64,463,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — |
29,390,000
JPY
|
— |
46,005,000
JPY
|
— |
112,884,000
JPY
|
— | — |
23,807,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— |
1,728,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — |
-3,361,000
JPY
|
— |
587,379,000
JPY
|
— |
568,734,000
JPY
|
— | — |
-1,543,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
26,029,000
JPY
|
— |
633,385,000
JPY
|
— |
681,619,000
JPY
|
— | — |
22,264,000
JPY
|
— | — | — |
| Profit (loss) | — |
60,095,000
JPY
|
— |
60,095,000
JPY
|
60,095,000
JPY
|
1,175,608,000
JPY
|
60,095,000
JPY
|
1,272,590,000
JPY
|
42,199,000
JPY
|
— |
42,199,000
JPY
|
42,199,000
JPY
|
— |
42,199,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,175,608,000
JPY
|
— |
1,175,608,000
JPY
|
— | — |
1,175,608,000
JPY
|
— |
1,272,590,000
JPY
|
— |
1,272,590,000
JPY
|
— | — |
1,272,590,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
1,175,608,000
JPY
|
— |
1,272,590,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,175,608,000
JPY
|
— |
1,272,590,000
JPY
|
— | — | — | — | — | — |