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 |
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 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
319,000
JPY
|
3,109,040,000
JPY
|
— | — | — | — |
1,483,892,000
JPY
|
2,103,756,000
JPY
|
1,330,965,000
JPY
|
162,826,000
JPY
|
131,037,000
JPY
|
3,109,040,000
JPY
|
— | — |
3,541,599,000
JPY
|
390,443,000
JPY
|
— |
1,524,907,000
JPY
|
1,453,633,000
JPY
|
— | — |
172,463,000
JPY
|
— |
2,481,177,000
JPY
|
— | — |
3,541,599,000
JPY
|
151,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-89,000
JPY
|
— | — | — |
2,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000
JPY
|
— | — |
1,977,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
749,906,000
JPY
|
— | — | — |
1,031,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
933,108,000
JPY
|
— | — |
1,133,084,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
26,879,000
JPY
|
— | — | — |
30,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,157,000
JPY
|
— | — |
24,490,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — |
1,548,625,000
JPY
|
— | — | — |
2,139,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,808,410,000
JPY
|
— | — |
2,469,078,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
70,486,000
JPY
|
— | — | — |
70,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
89,302,000
JPY
|
— | — |
89,302,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
555,130,000
JPY
|
— | — | — |
969,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
672,766,000
JPY
|
— | — |
1,072,520,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
50,133,000
JPY
|
— | — | — |
101,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,949,000
JPY
|
— | — |
42,679,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-155,851,000
JPY
|
— | — | — |
-50,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-202,655,000
JPY
|
— | — |
-97,866,000
JPY
|
— | — |
| Operating profit (loss) | — |
-57,601,000
JPY
|
278,972,000
JPY
|
— | — | — | — |
195,700,000
JPY
|
-194,775,000
JPY
|
136,476,000
JPY
|
-67,045,000
JPY
|
71,444,000
JPY
|
-62,526,000
JPY
|
— | — |
261,815,000
JPY
|
-116,251,000
JPY
|
— |
223,451,000
JPY
|
83,048,000
JPY
|
— | — |
84,861,000
JPY
|
— |
-260,342,000
JPY
|
— | — |
-60,563,000
JPY
|
-13,293,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
40,105,000
JPY
|
— |
JPY
|
40,105,000
JPY
|
— |
JPY
|
40,105,000
JPY
|
JPY
|
40,105,000
JPY
|
JPY
|
40,105,000
JPY
|
— | — |
108,307,000
JPY
|
85,833,000
JPY
|
— |
JPY
|
22,474,000
JPY
|
— |
JPY
|
JPY
|
108,307,000
JPY
|
108,307,000
JPY
|
— | — |
108,307,000
JPY
|
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
2,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,208,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
557,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
62,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,930,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
63,671,000
JPY
|
— | — | — |
23,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
106,251,000
JPY
|
— | — |
8,037,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — | — |
8,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
682,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
88,000
JPY
|
— | — |
363,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
403,823,000
JPY
|
— | — | — |
405,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
141,357,000
JPY
|
— | — |
142,344,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— | — |
94,911,000
JPY
|
129,935,000
JPY
|
— |
JPY
|
224,846,000
JPY
|
JPY
|
129,935,000
JPY
|
JPY
|
224,846,000
JPY
|
— | — | — |
104,328,000
JPY
|
— |
2,268,000
JPY
|
32,023,000
JPY
|
— |
JPY
|
JPY
|
138,620,000
JPY
|
138,620,000
JPY
|
— | — |
138,620,000
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
6,398,000
JPY
|
— | — | — |
8,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,650,000
JPY
|
— | — |
9,248,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
18,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,914,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
24,747,000
JPY
|
— | — | — |
11,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,564,000
JPY
|
— | — |
45,341,000
JPY
|
— | — |
| Share issuance costs | — | — | — | — | — | — | — | — | — | — | — | — |
1,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-559,674,000
JPY
|
— | — | — |
-455,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-343,924,000
JPY
|
— | — |
-239,847,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
88,000
JPY
|
— | — |
363,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
6,729,000
JPY
|
— | — | — |
43,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,656,000
JPY
|
— | — |
55,126,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
214,000
JPY
|
— | — | — |
1,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000
JPY
|
— | — |
1,001,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — |
7,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,140,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
6,729,000
JPY
|
— | — | — |
50,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,656,000
JPY
|
— | — |
62,267,000
JPY
|
— | — |
| Profit (loss) |
-566,403,000
JPY
|
— | — | — | — | — |
-566,403,000
JPY
|
— |
-566,403,000
JPY
|
— | — | — |
-506,776,000
JPY
|
-566,403,000
JPY
|
— | — | — |
-353,580,000
JPY
|
— | — | — | — | — | — |
-353,580,000
JPY
|
-353,580,000
JPY
|
— |
-302,114,000
JPY
|
— |
-353,580,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-506,776,000
JPY
|
— | — | — | — | — | — | — | — |
-506,776,000
JPY
|
— |
-506,776,000
JPY
|
— | — | — | — | — |
-302,114,000
JPY
|
— | — | — | — | — |
-302,114,000
JPY
|
-302,114,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-147,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-57,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,865,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-57,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,717,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-564,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-280,397,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
-564,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-280,397,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |