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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
5,123,673,000
JPY
|
— |
197,268,000
JPY
|
— |
206,314,000
JPY
|
53,007,000
JPY
|
1,276,653,000
JPY
|
42,000,000
JPY
|
2,245,342,000
JPY
|
11,272,407,000
JPY
|
11,688,270,000
JPY
|
— |
2,586,010,000
JPY
|
| Net sales | ||||||||||||||
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
14,664,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
5,737,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
JPY
|
— |
8,322,220,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
57,189,000
JPY
|
— |
2,885,071,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
1,927,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
2,950,187,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
94,183,000
JPY
|
— |
26,609,000
JPY
|
— |
50,464,000
JPY
|
-18,583,000
JPY
|
-161,598,000
JPY
|
-15,189,000
JPY
|
140,198,000
JPY
|
65,116,000
JPY
|
188,607,000
JPY
|
— |
57,334,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-21,709,000
JPY
|
— |
60,185,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
25,000
JPY
|
— |
256,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
25,000
JPY
|
— |
65,891,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
501,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
5,652,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Amortization of goodwill |
87,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
20,000
JPY
|
— |
35,924,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
6,544,000
JPY
|
— |
70,822,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
9,000
JPY
|
— |
25,841,000
JPY
|
— | — | — |
| Amortization of organization expenses | — | — | — | — | — | — | — | — |
6,515,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
19,118,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-21,709,000
JPY
|
— |
41,066,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
475,000
JPY
|
— |
113,471,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
7,639,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
475,000
JPY
|
— |
121,110,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-22,184,000
JPY
|
— |
-22,184,000
JPY
|
— | — | — |
-22,184,000
JPY
|
— |
-80,044,000
JPY
|
— |
-22,184,000
JPY
|
— |