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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
785,791,000
JPY
|
— |
1,149,791,000
JPY
|
1,935,582,000
JPY
|
— | — |
JPY
|
1,292,540,000
JPY
|
1,935,582,000
JPY
|
— |
1,283,342,000
JPY
|
1,794,337,000
JPY
|
— | — |
1,185,689,000
JPY
|
— |
1,794,337,000
JPY
|
— |
JPY
|
510,994,000
JPY
|
| Net sales | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — |
55,794,000
JPY
|
56,317,000
JPY
|
— | — | — | — | — |
136,085,000
JPY
|
— |
138,934,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
15,726,000
JPY
|
— | — | — | — | — | — |
15,459,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
793,590,000
JPY
|
914,857,000
JPY
|
— | — | — | — | — |
635,133,000
JPY
|
— |
746,696,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
402,889,000
JPY
|
917,012,000
JPY
|
— | — | — | — | — |
591,946,000
JPY
|
— |
1,077,275,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
498,949,000
JPY
|
1,020,725,000
JPY
|
— | — | — | — | — |
550,555,000
JPY
|
— |
1,047,640,000
JPY
|
— | — | — |
| Operating profit (loss) |
236,937,000
JPY
|
— |
24,587,000
JPY
|
261,524,000
JPY
|
— | — |
-157,811,000
JPY
|
96,059,000
JPY
|
103,713,000
JPY
|
— |
29,591,000
JPY
|
112,645,000
JPY
|
— | — |
-41,390,000
JPY
|
— |
-29,635,000
JPY
|
— |
-142,280,000
JPY
|
83,054,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-1,102,000
JPY
|
-4,060,000
JPY
|
— | — | — | — | — |
-156,302,000
JPY
|
— |
-156,536,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
11,000
JPY
|
13,000
JPY
|
— | — | — | — | — |
10,000
JPY
|
— |
12,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
19,733,000
JPY
|
9,321,000
JPY
|
— | — | — | — | — |
15,599,000
JPY
|
— |
3,769,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
7,721,000
JPY
|
9,308,000
JPY
|
— | — | — | — | — |
3,589,000
JPY
|
— |
3,757,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— |
27,750,000
JPY
|
27,750,000
JPY
|
JPY
|
— |
JPY
|
— |
27,750,000
JPY
|
— |
23,860,000
JPY
|
23,860,000
JPY
|
— |
JPY
|
— | — |
23,860,000
JPY
|
— |
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
93,254,000
JPY
|
93,447,000
JPY
|
— | — | — | — | — |
57,714,000
JPY
|
— |
57,875,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
315,548,000
JPY
|
315,548,000
JPY
|
— | — | — | — | — |
42,619,000
JPY
|
— |
42,619,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
83,000
JPY
|
83,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
116,895,000
JPY
|
117,095,000
JPY
|
— | — | — | — | — |
130,510,000
JPY
|
— |
130,671,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
12,986,000
JPY
|
12,992,000
JPY
|
— | — | — | — | — |
19,956,000
JPY
|
— |
19,956,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
15,034,000
JPY
|
15,034,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— |
15,034,000
JPY
|
— |
JPY
|
— | — |
15,034,000
JPY
|
15,034,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
315,356,000
JPY
|
315,356,000
JPY
|
— | — | — | — | — |
37,119,000
JPY
|
— |
37,119,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
299,411,000
JPY
|
296,453,000
JPY
|
— | — | — | — | — |
-126,682,000
JPY
|
— |
-126,917,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
3,689,000
JPY
|
14,522,000
JPY
|
— | — | — | — | — |
-256,000
JPY
|
— |
7,203,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
-216,000
JPY
|
-570,000
JPY
|
— | — | — | — | — |
-208,000
JPY
|
— |
414,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
3,473,000
JPY
|
13,952,000
JPY
|
— | — | — | — | — |
-465,000
JPY
|
— |
7,617,000
JPY
|
— | — | — |
| Profit (loss) | — |
295,937,000
JPY
|
— | — | — |
295,937,000
JPY
|
— |
295,937,000
JPY
|
282,501,000
JPY
|
295,937,000
JPY
|
— | — |
-126,217,000
JPY
|
— |
-126,217,000
JPY
|
-126,217,000
JPY
|
-134,534,000
JPY
|
-126,217,000
JPY
|
— | — |