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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
16,800,000
JPY
|
— |
1,930,266,000
JPY
|
— | — | — |
12,110,000
JPY
|
— |
2,519,949,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
23,283,000
JPY
|
— | — | — | — | — |
20,100,000
JPY
|
— | — |
| Rent expenses on land and buildings | — |
23,016,000
JPY
|
— |
42,914,000
JPY
|
— | — | — |
11,487,000
JPY
|
— |
119,560,000
JPY
|
| Taxes and dues | — |
4,689,000
JPY
|
— | — | — | — | — |
4,329,000
JPY
|
— | — |
| Depreciation | — |
832,000
JPY
|
— | — | — | — | — |
429,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
JPY
|
— |
975,257,000
JPY
|
— | — | — |
80,000
JPY
|
— |
1,247,433,000
JPY
|
| Selling, general and administrative expenses | — |
108,146,000
JPY
|
— |
1,119,574,000
JPY
|
— | — | — |
108,400,000
JPY
|
— |
1,409,628,000
JPY
|
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
16,800,000
JPY
|
— |
955,008,000
JPY
|
— | — | — |
12,030,000
JPY
|
— |
1,272,515,000
JPY
|
| Operating profit (loss) | — |
-91,346,000
JPY
|
— |
-164,565,000
JPY
|
— | — | — |
-96,370,000
JPY
|
— |
-137,113,000
JPY
|
| Ordinary profit (loss) | — |
-79,328,000
JPY
|
— |
-155,503,000
JPY
|
— | — | — |
-86,192,000
JPY
|
— |
-145,938,000
JPY
|
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
3,004,000
JPY
|
— |
3,005,000
JPY
|
— | — | — |
17,376,000
JPY
|
— |
5,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — |
60,000
JPY
|
— |
63,000
JPY
|
— | — | — |
12,000
JPY
|
— |
95,000
JPY
|
| Non-operating income | — |
17,156,000
JPY
|
— |
19,641,000
JPY
|
— | — | — |
17,581,000
JPY
|
— |
3,853,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
13,000
JPY
|
— |
1,845,000
JPY
|
— | — | — |
192,000
JPY
|
— |
916,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — | — | — |
324,950,000
JPY
|
— | — | — | — | — |
365,912,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
5,248,000
JPY
|
— | — | — | — | — |
4,985,000
JPY
|
| Extraordinary income | — |
632,000
JPY
|
— |
632,000
JPY
|
— | — | — |
915,424,000
JPY
|
— |
137,021,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
5,138,000
JPY
|
— |
10,578,000
JPY
|
— | — | — |
7,403,000
JPY
|
— |
12,678,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
2,758,000
JPY
|
— |
2,758,000
JPY
|
— | — | — |
1,698,000
JPY
|
— |
1,698,000
JPY
|
| Other | — | — | — |
23,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Extraordinary losses | — |
11,175,000
JPY
|
— |
249,634,000
JPY
|
— | — | — |
973,472,000
JPY
|
— |
113,046,000
JPY
|
| Impairment losses | — |
11,175,000
JPY
|
— |
236,166,000
JPY
|
— | — | — |
901,000
JPY
|
— |
3,259,000
JPY
|
| Profit (loss) before income taxes | — |
-89,871,000
JPY
|
— |
-404,505,000
JPY
|
— | — | — |
-144,241,000
JPY
|
— |
-121,963,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— |
1,324,000
JPY
|
— | — | — |
388,000
JPY
|
— |
2,882,000
JPY
|
| Loss on disaster | — | — | — |
12,143,000
JPY
|
— | — | — | — | — |
JPY
|
| Income taxes - current | — |
265,000
JPY
|
— |
3,334,000
JPY
|
— | — | — |
290,000
JPY
|
— |
5,537,000
JPY
|
| Income taxes - deferred | — | — | — |
-125,000
JPY
|
— | — | — | — | — |
16,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
265,000
JPY
|
— |
3,209,000
JPY
|
— | — | — |
290,000
JPY
|
— |
5,553,000
JPY
|
| Profit (loss) |
-90,137,000
JPY
|
-90,137,000
JPY
|
-90,137,000
JPY
|
-407,714,000
JPY
|
-90,137,000
JPY
|
-144,531,000
JPY
|
-144,531,000
JPY
|
-144,531,000
JPY
|
-144,531,000
JPY
|
-127,517,000
JPY
|