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 | — |
1,422,196,000
JPY
|
— | — | — |
JPY
|
497,123,000
JPY
|
212,263,000
JPY
|
139,698,000
JPY
|
785,374,000
JPY
|
1,422,196,000
JPY
|
— | — |
2,105,131,000
JPY
|
136,997,000
JPY
|
1,159,840,000
JPY
|
808,294,000
JPY
|
— | — | — |
221,933,000
JPY
|
— | — |
2,105,131,000
JPY
|
— |
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
1,194,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,390,060,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
63,792,000
JPY
|
— | — |
78,064,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,810,000
JPY
|
— | — |
73,237,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
196,743,000
JPY
|
— | — |
636,155,000
JPY
|
— | — | — | — | — | — | — | — | — |
197,399,000
JPY
|
— | — |
646,972,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
-148,635,000
JPY
|
— | — | — |
-260,113,000
JPY
|
-198,708,000
JPY
|
15,519,000
JPY
|
9,845,000
JPY
|
40,227,000
JPY
|
-408,749,000
JPY
|
— | — |
331,756,000
JPY
|
-1,670,000
JPY
|
278,580,000
JPY
|
54,846,000
JPY
|
— | — | — |
24,533,000
JPY
|
— | — |
68,099,000
JPY
|
— |
-263,657,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
81,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,542,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
212,263,000
JPY
|
— | — |
227,405,000
JPY
|
— | — | — | — | — | — | — | — | — |
221,933,000
JPY
|
— | — |
715,071,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,707,000
JPY
|
— | — |
-403,085,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,088,000
JPY
|
— | — |
48,211,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
7,586,000
JPY
|
— | — |
1,711,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,494,000
JPY
|
— | — |
1,533,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
176,000
JPY
|
— | — |
754,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000
JPY
|
— | — |
163,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
9,395,000
JPY
|
— | — |
26,742,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,501,000
JPY
|
— | — |
6,926,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
15,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,600,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
19,545,000
JPY
|
— | — |
21,053,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,634,000
JPY
|
— | — |
6,095,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
1,660,000
JPY
|
— | — |
24,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000
JPY
|
— | — |
78,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
21,206,000
JPY
|
— | — |
21,078,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,945,000
JPY
|
— | — |
26,814,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
14,400,000
JPY
|
— | — |
3,094,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,600,000
JPY
|
— | — |
2,452,000
JPY
|
— | — |
| Impairment losses | — |
3,094,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
3,094,000
JPY
|
3,094,000
JPY
|
— | — |
2,452,000
JPY
|
JPY
|
JPY
|
2,452,000
JPY
|
— | — |
JPY
|
— | — | — |
2,452,000
JPY
|
— |
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,507,000
JPY
|
— | — |
-406,179,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,088,000
JPY
|
— | — |
45,759,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
1,309,000
JPY
|
— | — |
1,167,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,258,000
JPY
|
— | — |
7,284,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,600,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
2,309,000
JPY
|
— | — |
2,767,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,258,000
JPY
|
— | — |
7,284,000
JPY
|
— | — |
| Profit (loss) |
2,198,000
JPY
|
— | — | — |
2,198,000
JPY
|
— | — |
2,198,000
JPY
|
— | — |
-408,947,000
JPY
|
2,198,000
JPY
|
— | — | — | — | — |
10,830,000
JPY
|
— | — |
10,830,000
JPY
|
10,830,000
JPY
|
— |
38,475,000
JPY
|
10,830,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-408,947,000
JPY
|
— | — | — | — | — | — | — |
-408,947,000
JPY
|
— |
-408,947,000
JPY
|
— | — | — | — | — |
38,475,000
JPY
|
— | — | — |
38,475,000
JPY
|
38,475,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-1,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,339,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-1,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,339,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-410,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,814,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-410,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,814,000
JPY
|
— | — |