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 |
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 |
6,759,609,000
JPY
|
722,197,000
JPY
|
— | — |
11,092,810,000
JPY
|
11,786,787,000
JPY
|
18,799,359,000
JPY
|
19,268,593,000
JPY
|
— | — | — |
19,966,640,000
JPY
|
11,516,955,000
JPY
|
— |
8,077,317,000
JPY
|
879,267,000
JPY
|
20,473,540,000
JPY
|
11,723,467,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — | — |
86,937,000
JPY
|
— |
87,018,000
JPY
|
— | — | — | — |
68,086,000
JPY
|
— | — | — | — | — |
67,996,000
JPY
|
| Depreciation | — | — | — | — |
13,801,000
JPY
|
— |
60,110,000
JPY
|
— | — | — | — |
77,296,000
JPY
|
— | — | — | — | — |
27,387,000
JPY
|
| Other | — | — | — | — | — | — |
664,315,000
JPY
|
— | — | — | — |
667,206,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — |
10,109,941,000
JPY
|
— |
17,023,299,000
JPY
|
— | — | — | — |
17,641,388,000
JPY
|
— | — | — | — | — |
10,407,001,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,383,641,000
JPY
|
— |
2,128,113,000
JPY
|
— | — | — | — |
2,208,245,000
JPY
|
— | — | — | — | — |
1,397,108,000
JPY
|
| Operating profit (loss) | — | — | — | — |
-400,772,000
JPY
|
— |
-352,053,000
JPY
|
— | — | — | — |
117,006,000
JPY
|
— | — | — | — | — |
-80,642,000
JPY
|
| Gross profit (loss) | — | — | — | — |
982,868,000
JPY
|
— |
1,776,059,000
JPY
|
— | — | — | — |
2,325,251,000
JPY
|
— | — | — | — | — |
1,316,465,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-533,505,000
JPY
|
— |
-552,014,000
JPY
|
— | — | — | — |
-276,597,000
JPY
|
— | — | — | — | — |
-193,778,000
JPY
|
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income |
12,054,000
JPY
|
JPY
|
— | — |
3,464,000
JPY
|
57,000
JPY
|
15,329,000
JPY
|
12,112,000
JPY
|
— | — | — |
16,217,000
JPY
|
49,000
JPY
|
— |
16,164,000
JPY
|
JPY
|
16,214,000
JPY
|
3,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — |
81,122,000
JPY
|
— |
112,019,000
JPY
|
— | — | — | — |
109,092,000
JPY
|
— | — | — | — | — |
69,515,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
28,651,000
JPY
|
— |
8,065,000
JPY
|
— | — | — | — |
6,941,000
JPY
|
— | — | — | — | — |
19,704,000
JPY
|
| Other | — | — | — | — |
11,258,000
JPY
|
— |
52,007,000
JPY
|
— | — | — | — |
49,588,000
JPY
|
— | — | — | — | — |
6,500,000
JPY
|
| Extraordinary income |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
302,802,000
JPY
|
220,616,000
JPY
|
— |
82,185,000
JPY
|
JPY
|
302,802,000
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
41,984,000
JPY
|
JPY
|
— | — |
118,419,000
JPY
|
37,095,000
JPY
|
197,500,000
JPY
|
79,080,000
JPY
|
— | — | — |
208,691,000
JPY
|
53,861,000
JPY
|
— |
44,461,000
JPY
|
JPY
|
98,323,000
JPY
|
110,368,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — |
213,855,000
JPY
|
— |
311,980,000
JPY
|
— | — | — | — |
502,696,000
JPY
|
— | — | — | — | — |
182,650,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,838,000
JPY
|
| Other | — | — | — | — |
73,251,000
JPY
|
— |
63,531,000
JPY
|
— | — | — | — |
65,674,000
JPY
|
— | — | — | — | — |
29,592,000
JPY
|
| Extraordinary losses |
JPY
|
JPY
|
— | — |
613,749,000
JPY
|
JPY
|
52,749,000
JPY
|
JPY
|
— | — | — |
160,532,000
JPY
|
JPY
|
— |
160,532,000
JPY
|
JPY
|
160,532,000
JPY
|
217,726,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — |
82,185,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
4,460,000
JPY
|
30,093,000
JPY
|
— | — |
-1,147,255,000
JPY
|
95,563,000
JPY
|
-604,764,000
JPY
|
130,117,000
JPY
|
— | — | — |
-134,327,000
JPY
|
291,373,000
JPY
|
— |
253,262,000
JPY
|
47,523,000
JPY
|
592,159,000
JPY
|
-411,505,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current | — | — | — | — |
8,565,000
JPY
|
— |
32,363,000
JPY
|
— | — | — | — |
33,720,000
JPY
|
— | — | — | — | — |
7,783,000
JPY
|
| Income taxes - deferred | — | — | — | — |
14,490,000
JPY
|
— |
15,738,000
JPY
|
— | — | — | — |
14,094,000
JPY
|
— | — | — | — | — |
12,401,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — |
23,055,000
JPY
|
— |
60,770,000
JPY
|
— | — | — | — |
60,536,000
JPY
|
— | — | — | — | — |
20,184,000
JPY
|
| Profit (loss) | — | — |
-1,170,310,000
JPY
|
-1,170,310,000
JPY
|
-1,170,310,000
JPY
|
— |
-665,535,000
JPY
|
— |
-1,170,310,000
JPY
|
-431,689,000
JPY
|
-431,689,000
JPY
|
-194,864,000
JPY
|
— |
-431,689,000
JPY
|
— | — | — |
-431,689,000
JPY
|