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 | — |
3,856,624,000
JPY
|
— | — |
1,216,824,000
JPY
|
1,216,824,000
JPY
|
64,692,000
JPY
|
3,122,304,000
JPY
|
— | — |
476,386,000
JPY
|
1,901,843,000
JPY
|
196,877,000
JPY
|
4,213,277,000
JPY
|
— | — |
1,916,851,000
JPY
|
1,534,171,000
JPY
|
165,801,000
JPY
|
— |
1,534,171,000
JPY
|
480,969,000
JPY
|
— |
3,505,221,000
JPY
|
115,483,000
JPY
|
— |
| Cost of sales | — | — | — | — |
396,819,000
JPY
|
— | — |
936,952,000
JPY
|
— | — | — | — | — | — | — | — | — |
558,785,000
JPY
|
— | — | — | — | — |
1,010,165,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
949,804,000
JPY
|
— | — |
2,179,290,000
JPY
|
— | — | — | — | — | — | — | — | — |
960,059,000
JPY
|
— | — | — | — | — |
2,249,559,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
11,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,701,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-815,000
JPY
|
— | — |
-1,988,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,201,000
JPY
|
— | — | — | — | — |
527,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,190,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-127,914,000
JPY
|
— | — |
27,721,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,446,000
JPY
|
— | — | — | — | — |
246,570,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
164,600,000
JPY
|
— | — |
143,025,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,567,000
JPY
|
— | — | — | — | — |
140,486,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
820,005,000
JPY
|
— | — |
2,185,352,000
JPY
|
— | — | — | — | — | — | — | — | — |
975,385,000
JPY
|
— | — | — | — | — |
2,495,055,000
JPY
|
— | — |
| Operating profit (loss) | — |
-5,184,000
JPY
|
— | — |
-129,799,000
JPY
|
-129,799,000
JPY
|
-52,529,000
JPY
|
6,061,000
JPY
|
— | — |
77,753,000
JPY
|
83,681,000
JPY
|
15,710,000
JPY
|
233,114,000
JPY
|
— | — |
144,759,000
JPY
|
15,326,000
JPY
|
-3,117,000
JPY
|
— |
15,326,000
JPY
|
81,140,000
JPY
|
— |
245,496,000
JPY
|
-4,993,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
553,000
JPY
|
— | — |
1,760,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,598,000
JPY
|
— | — | — | — | — |
8,492,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,702,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
30,183,000
JPY
|
— | — |
63,374,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,679,000
JPY
|
— | — | — | — | — |
57,168,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — |
5,885,000
JPY
|
— | — |
18,517,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,144,000
JPY
|
— | — | — | — | — |
4,897,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
51,807,000
JPY
|
— | — | — | — | — |
51,807,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
70,351,000
JPY
|
— | — |
70,351,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,848,000
JPY
|
— | — | — | — | — |
5,848,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
69,444,000
JPY
|
69,444,000
JPY
|
JPY
|
69,444,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
4,609,000
JPY
|
JPY
|
— |
4,609,000
JPY
|
JPY
|
— |
4,609,000
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
2,993,000
JPY
|
— | — |
3,924,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,782,000
JPY
|
— | — | — | — | — |
3,249,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
28,298,000
JPY
|
— | — |
41,714,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,559,000
JPY
|
— | — | — | — | — |
56,094,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-198,266,000
JPY
|
— | — |
-42,630,000
JPY
|
— | — | — | — | — | — | — | — | — |
157,405,000
JPY
|
— | — | — | — | — |
292,529,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
3,954,000
JPY
|
— | — |
11,465,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,318,000
JPY
|
— | — | — | — | — |
40,659,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
51,807,000
JPY
|
— | — | — | — | — |
51,807,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
907,000
JPY
|
— | — |
907,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
1,436,000
JPY
|
— | — |
24,434,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,314,000
JPY
|
— | — | — | — | — |
131,400,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
-1,205,000
JPY
|
— | — |
35,900,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,632,000
JPY
|
— | — | — | — | — |
172,060,000
JPY
|
— | — |
| Profit (loss) |
-197,061,000
JPY
|
— | — |
-197,061,000
JPY
|
-197,061,000
JPY
|
— | — |
-78,531,000
JPY
|
-197,061,000
JPY
|
— | — | — | — | — |
124,772,000
JPY
|
— | — |
124,772,000
JPY
|
— |
124,772,000
JPY
|
— | — | — |
120,469,000
JPY
|
— |
124,772,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
-78,531,000
JPY
|
— | — | — | — |
-78,531,000
JPY
|
— |
-78,531,000
JPY
|
— | — | — | — | — |
120,469,000
JPY
|
— | — | — | — | — | — |
120,469,000
JPY
|
120,469,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-2,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,248,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
43,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-58,329,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
41,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-61,577,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
-37,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,891,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-37,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,891,000
JPY
|
— | — |