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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales | — |
2,269,206,000
JPY
|
201,691,000
JPY
|
2,721,223,000
JPY
|
165,153,000
JPY
|
— |
2,636,051,000
JPY
|
— |
JPY
|
370,176,000
JPY
|
2,721,223,000
JPY
|
— |
85,172,000
JPY
|
208,615,000
JPY
|
1,389,490,000
JPY
|
174,437,000
JPY
|
1,003,562,000
JPY
|
— | — |
1,386,615,000
JPY
|
386,585,000
JPY
|
— |
2,875,000
JPY
|
1,389,490,000
JPY
|
— |
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
13,501,000
JPY
|
34,119,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,272,000
JPY
|
— | — |
11,272,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of products manufactured | — | — | — | — | — | — | — | — | — |
231,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
247,417,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
1,924,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
934,028,000
JPY
|
— | — |
| Beginning finished goods inventory | — | — | — | — | — | — | — | — | — |
25,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,807,000
JPY
|
— | — | — | — | — |
| Total | — | — | — | — | — | — | — | — | — |
256,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
279,225,000
JPY
|
— | — | — | — | — |
| Ending finished goods inventory | — | — | — | — | — | — | — | — | — |
15,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,225,000
JPY
|
— | — | — | — | — |
| Cost of finished goods sold | — | — | — | — | — | — | — | — | — |
240,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
199,264,000
JPY
|
1,044,156,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,300,000
JPY
|
— | — |
439,241,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
9,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,843,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
129,234,000
JPY
|
797,045,000
JPY
|
— | — | — | — | — | — | — | — | — |
132,584,000
JPY
|
— | — |
455,462,000
JPY
|
— | — |
| Operating profit (loss) | — |
-148,970,000
JPY
|
-12,084,000
JPY
|
-159,457,000
JPY
|
9,223,000
JPY
|
— |
-151,830,000
JPY
|
— |
-87,653,000
JPY
|
-70,030,000
JPY
|
-247,111,000
JPY
|
— |
-7,626,000
JPY
|
8,659,000
JPY
|
79,989,000
JPY
|
10,999,000
JPY
|
60,132,000
JPY
|
— | — |
79,792,000
JPY
|
-36,715,000
JPY
|
— |
196,000
JPY
|
16,221,000
JPY
|
— |
-63,767,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
-79,294,000
JPY
|
-236,095,000
JPY
|
— | — | — | — | — | — | — | — | — |
-40,750,000
JPY
|
— | — |
10,896,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
0
JPY
|
11,000
JPY
|
— | — | — | — | — | — | — | — | — |
621,000
JPY
|
— | — |
0
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — |
16,000
JPY
|
28,696,000
JPY
|
— | — | — | — | — | — | — | — | — |
711,000
JPY
|
— | — |
2,663,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
JPY
|
2,839,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,000
JPY
|
— | — |
1,521,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — |
15,000
JPY
|
4,865,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,000
JPY
|
— | — |
894,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,390,000
JPY
|
— | — |
2,390,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
1,653,000
JPY
|
10,017,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,317,000
JPY
|
— | — |
4,372,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — |
47,524,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
47,524,000
JPY
|
— | — | — |
49,794,000
JPY
|
— |
2,270,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
9,280,000
JPY
|
17,680,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,747,000
JPY
|
— | — |
7,987,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of share issuance costs | — | — | — | — | — | — | — | — | — |
7,312,000
JPY
|
7,312,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,421,000
JPY
|
— | — |
3,421,000
JPY
|
— | — |
| Miscellaneous losses | — | — | — | — | — | — | — | — | — |
314,000
JPY
|
350,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000
JPY
|
— | — |
194,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
41,412,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,528,000
JPY
|
— | — |
50,709,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
21,180,000
JPY
|
— |
29,312,000
JPY
|
JPY
|
— |
210,000
JPY
|
50,499,000
JPY
|
29,528,000
JPY
|
— |
JPY
|
50,709,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,390,000
JPY
|
— | — |
2,390,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-101,294,000
JPY
|
-272,507,000
JPY
|
— | — | — | — | — | — | — | — | — |
-97,888,000
JPY
|
— | — |
-37,422,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
580,000
JPY
|
1,673,000
JPY
|
— | — | — | — | — | — | — | — | — |
580,000
JPY
|
— | — |
1,399,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — |
580,000
JPY
|
1,673,000
JPY
|
— | — | — | — | — | — | — | — | — |
580,000
JPY
|
— | — |
1,399,000
JPY
|
— | — |
| Profit (loss) |
-101,874,000
JPY
|
— | — | — | — | — | — |
-101,874,000
JPY
|
— |
-101,874,000
JPY
|
-274,180,000
JPY
|
-101,874,000
JPY
|
— | — | — | — | — |
-98,468,000
JPY
|
— | — |
-98,468,000
JPY
|
-98,468,000
JPY
|
— |
-38,821,000
JPY
|
-98,468,000
JPY
|
— |