Consolidated 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 |
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 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
2,017,865,000
JPY
|
— |
2,519,949,000
JPY
|
— |
2,519,949,000
JPY
|
— |
JPY
|
12,110,000
JPY
|
2,519,949,000
JPY
|
— | — |
502,083,000
JPY
|
JPY
|
2,557,235,000
JPY
|
— | — |
2,557,235,000
JPY
|
13,791,000
JPY
|
— |
JPY
|
669,066,000
JPY
|
2,557,235,000
JPY
|
— | — |
1,888,198,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
80,000
JPY
|
1,247,433,000
JPY
|
— | — | — | — | — | — | — | — |
315,000
JPY
|
— | — | — |
1,254,829,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
20,100,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,750,000
JPY
|
— | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
119,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
136,654,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
4,329,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,468,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
429,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
108,400,000
JPY
|
1,409,628,000
JPY
|
— | — | — | — | — | — | — | — |
59,277,000
JPY
|
— | — | — |
1,293,545,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
12,030,000
JPY
|
1,272,515,000
JPY
|
— | — | — | — | — | — | — | — |
13,475,000
JPY
|
— | — | — |
1,302,406,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-86,192,000
JPY
|
-145,938,000
JPY
|
— | — | — | — | — | — | — | — |
-37,246,000
JPY
|
— | — | — |
-2,740,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
19,160,000
JPY
|
— |
-32,781,000
JPY
|
— |
-32,712,000
JPY
|
— |
-104,331,000
JPY
|
-96,370,000
JPY
|
-137,113,000
JPY
|
— | — |
-51,873,000
JPY
|
-69,000
JPY
|
63,160,000
JPY
|
— | — |
63,196,000
JPY
|
-45,801,000
JPY
|
— |
-36,000
JPY
|
-19,308,000
JPY
|
8,860,000
JPY
|
— | — |
82,505,000
JPY
|
-54,299,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
365,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
293,917,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
1,025,000
JPY
|
— |
1,025,000
JPY
|
— |
1,025,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
17,376,000
JPY
|
5,000
JPY
|
— | — | — | — | — | — | — | — |
15,125,000
JPY
|
— | — | — |
16,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
12,000
JPY
|
95,000
JPY
|
— | — | — | — | — | — | — | — |
45,000
JPY
|
— | — | — |
45,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
192,000
JPY
|
675,000
JPY
|
— | — | — | — | — | — | — | — |
375,000
JPY
|
— | — | — |
286,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
17,581,000
JPY
|
3,853,000
JPY
|
— | — | — | — | — | — | — | — |
15,696,000
JPY
|
— | — | — |
1,928,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
915,424,000
JPY
|
137,021,000
JPY
|
— | — | — | — | — | — | — | — |
5,515,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
7,403,000
JPY
|
12,678,000
JPY
|
— | — | — | — | — | — | — | — |
7,141,000
JPY
|
— | — | — |
13,529,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
4,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,740,000
JPY
|
— | — | — | — |
| Share issuance costs | — | — | — | — | — | — | — |
1,698,000
JPY
|
1,698,000
JPY
|
— | — | — | — | — | — | — | — |
3,250,000
JPY
|
— | — | — |
3,250,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
973,472,000
JPY
|
113,046,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
14,491,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
— |
3,259,000
JPY
|
— |
3,259,000
JPY
|
— |
JPY
|
901,000
JPY
|
3,259,000
JPY
|
— | — |
3,259,000
JPY
|
JPY
|
3,384,000
JPY
|
— | — |
3,384,000
JPY
|
JPY
|
— |
JPY
|
3,384,000
JPY
|
3,384,000
JPY
|
— | — |
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-144,241,000
JPY
|
-121,963,000
JPY
|
— | — | — | — | — | — | — | — |
-31,731,000
JPY
|
— | — | — |
-17,231,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
290,000
JPY
|
5,537,000
JPY
|
— | — | — | — | — | — | — | — |
290,000
JPY
|
— | — | — |
6,347,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
16,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
388,000
JPY
|
2,882,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
131,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
290,000
JPY
|
5,553,000
JPY
|
— | — | — | — | — | — | — | — |
290,000
JPY
|
— | — | — |
6,371,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-144,531,000
JPY
|
— | — | — |
-144,531,000
JPY
|
— |
-144,531,000
JPY
|
-127,517,000
JPY
|
-144,531,000
JPY
|
— | — | — | — |
-32,021,000
JPY
|
— | — |
-32,021,000
JPY
|
-32,021,000
JPY
|
— | — |
-23,603,000
JPY
|
— |
-32,021,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-13,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-11,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-127,503,000
JPY
|
— | — | — | — |
-127,503,000
JPY
|
— |
-127,503,000
JPY
|
— | — | — | — |
-23,592,000
JPY
|
— | — | — | — | — |
-23,592,000
JPY
|
-23,592,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-680,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-680,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
-127,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-24,283,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-127,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-24,272,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-13,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-11,000
JPY
|
— | — | — | — |