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 |
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 | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales | — |
6,665,455,000
JPY
|
— |
JPY
|
5,408,195,000
JPY
|
6,665,455,000
JPY
|
— |
1,483,208,000
JPY
|
573,502,000
JPY
|
2,483,829,000
JPY
|
2,124,914,000
JPY
|
— |
7,703,832,000
JPY
|
6,354,335,000
JPY
|
— |
2,177,572,000
JPY
|
7,703,832,000
JPY
|
3,053,901,000
JPY
|
571,096,000
JPY
|
— |
JPY
|
1,901,262,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
31,400,000
JPY
|
31,400,000
JPY
|
— | — | — | — | — | — | — |
35,100,000
JPY
|
— | — |
35,100,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — |
124,939,000
JPY
|
161,757,000
JPY
|
— | — | — | — | — | — | — |
145,911,000
JPY
|
— | — |
192,268,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
14,685,000
JPY
|
18,395,000
JPY
|
— | — | — | — | — | — | — |
16,397,000
JPY
|
— | — |
17,262,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — |
4,108,611,000
JPY
|
5,063,325,000
JPY
|
— | — | — | — | — | — | — |
4,250,835,000
JPY
|
— | — |
5,272,755,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,773,125,000
JPY
|
2,039,903,000
JPY
|
— | — | — | — | — | — | — |
2,054,509,000
JPY
|
— | — |
2,362,781,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-1,398,000
JPY
|
-1,080,000
JPY
|
— | — | — | — | — | — | — |
-8,745,000
JPY
|
— | — |
-6,878,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
259,514,000
JPY
|
252,409,000
JPY
|
— | — | — | — | — | — | — |
277,599,000
JPY
|
— | — |
284,018,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
1,299,584,000
JPY
|
1,602,129,000
JPY
|
— | — | — | — | — | — | — |
2,103,500,000
JPY
|
— | — |
2,431,076,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
-210,803,000
JPY
|
— |
-226,970,000
JPY
|
-475,712,000
JPY
|
-437,774,000
JPY
|
— |
15,743,000
JPY
|
35,477,000
JPY
|
-411,568,000
JPY
|
149,543,000
JPY
|
— |
274,798,000
JPY
|
36,465,000
JPY
|
— |
173,873,000
JPY
|
68,295,000
JPY
|
116,343,000
JPY
|
23,957,000
JPY
|
— |
-206,503,000
JPY
|
-39,375,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-454,379,000
JPY
|
-419,358,000
JPY
|
— | — | — | — | — | — | — |
38,292,000
JPY
|
— | — |
56,692,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
4,600,000
JPY
|
1,333,000
JPY
|
— | — | — | — | — | — | — |
5,440,000
JPY
|
— | — |
533,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — |
242,773,000
JPY
|
242,905,000
JPY
|
— | — | — | — | — | — | — |
300,092,000
JPY
|
— | — |
300,229,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — | — | — |
35,421,000
JPY
|
38,215,000
JPY
|
— | — | — | — | — | — | — |
60,104,000
JPY
|
— | — |
62,203,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — |
30,495,000
JPY
|
28,620,000
JPY
|
— | — | — | — | — | — | — |
32,227,000
JPY
|
— | — |
22,292,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
1,207,000
JPY
|
1,207,000
JPY
|
— | — | — | — | — | — | — |
7,581,000
JPY
|
— | — |
2,361,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
4,109,000
JPY
|
4,117,000
JPY
|
— | — | — | — | — | — | — |
2,626,000
JPY
|
— | — |
2,819,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
13,415,000
JPY
|
13,415,000
JPY
|
— | — | — | — | — | — | — |
89,790,000
JPY
|
— | — |
115,432,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
756,000
JPY
|
1,791,000
JPY
|
— | — | — | — | — | — | — |
2,143,000
JPY
|
— | — |
3,039,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
9,162,000
JPY
|
10,204,000
JPY
|
— | — | — | — | — | — | — |
30,400,000
JPY
|
— | — |
33,896,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
9,568,000
JPY
|
— | — |
9,568,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
1,990,000
JPY
|
1,997,000
JPY
|
— | — | — | — | — | — | — |
1,676,000
JPY
|
— | — |
3,614,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
30,953,000
JPY
|
30,953,000
JPY
|
— | — | — | — | — | — | — |
45,808,000
JPY
|
— | — |
62,273,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-471,917,000
JPY
|
-436,896,000
JPY
|
— | — | — | — | — | — | — |
82,274,000
JPY
|
— | — |
109,851,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
13,415,000
JPY
|
13,415,000
JPY
|
— | — | — | — | — | — | — |
72,900,000
JPY
|
— | — |
72,900,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
16,890,000
JPY
|
— | — |
16,890,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
9,929,000
JPY
|
19,637,000
JPY
|
— | — | — | — | — | — | — |
10,300,000
JPY
|
— | — |
18,910,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
9,295,000
JPY
|
9,295,000
JPY
|
— | — | — | — | — | — | — |
-9,490,000
JPY
|
— | — |
-9,490,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — |
19,224,000
JPY
|
28,933,000
JPY
|
— | — | — | — | — | — | — |
809,000
JPY
|
— | — |
9,420,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-491,142,000
JPY
|
— |
-491,142,000
JPY
|
— |
-491,142,000
JPY
|
-465,830,000
JPY
|
-491,142,000
JPY
|
— | — | — | — |
81,464,000
JPY
|
— |
81,464,000
JPY
|
81,464,000
JPY
|
— |
100,430,000
JPY
|
— | — |
81,464,000
JPY
|
— | — |