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 |
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 |
2,357,918,000
JPY
|
1,404,095,000
JPY
|
— | — |
JPY
|
835,601,000
JPY
|
118,220,000
JPY
|
2,357,918,000
JPY
|
— |
JPY
|
785,076,000
JPY
|
98,596,000
JPY
|
1,387,833,000
JPY
|
2,271,507,000
JPY
|
— |
2,271,507,000
JPY
|
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales of finished goods | — | — | — | — | — | — | — |
1,522,316,000
JPY
|
— | — | — | — | — | — | — |
1,486,430,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
60,748,000
JPY
|
— | — | — | — | — | — | — |
61,980,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
24,146,000
JPY
|
— | — | — | — | — | — | — |
20,509,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — |
26,967,000
JPY
|
— | — | — | — | — | — | — |
41,679,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
21,733,000
JPY
|
— | — | — | — | — | — | — |
36,898,000
JPY
|
| Cost of sales | ||||||||||||||||
| Cost of products manufactured | — | — | — | — | — | — | — |
546,013,000
JPY
|
— | — | — | — | — | — | — |
485,888,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
1,073,166,000
JPY
|
— | — | — | — | — | — | — |
918,000,000
JPY
|
| Beginning finished goods inventory | — | — | — | — | — | — | — |
508,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Total | — | — | — | — | — | — | — |
546,521,000
JPY
|
— | — | — | — | — | — | — |
485,888,000
JPY
|
| Ending finished goods inventory | — | — | — | — | — | — | — |
124,000
JPY
|
— | — | — | — | — | — | — |
508,000
JPY
|
| Cost of finished goods sold | — | — | — | — | — | — | — |
544,627,000
JPY
|
— | — | — | — | — | — | — |
483,921,000
JPY
|
| Cost of finished goods sold | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,634,497,000
JPY
|
— | — | — | — | — | — | — |
1,141,998,000
JPY
|
| Other | — | — | — | — | — | — | — |
332,086,000
JPY
|
— | — | — | — | — | — | — |
264,546,000
JPY
|
| Operating expenses | ||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
606,562,000
JPY
|
— | — | — | — | — | — | — |
199,905,000
JPY
|
| Operating profit (loss) |
549,347,000
JPY
|
292,061,000
JPY
|
— | — |
-899,092,000
JPY
|
252,150,000
JPY
|
5,135,000
JPY
|
-349,745,000
JPY
|
— |
-456,502,000
JPY
|
275,621,000
JPY
|
13,766,000
JPY
|
378,623,000
JPY
|
668,010,000
JPY
|
— |
211,508,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-339,631,000
JPY
|
— | — | — | — | — | — | — |
213,334,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
3,875,000
JPY
|
— | — | — | — | — | — | — |
4,909,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — |
9,259,000
JPY
|
— | — | — | — | — | — | — |
10,367,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
1,284,752,000
JPY
|
— | — | — | — | — | — | — |
1,353,506,000
JPY
|
| Gross profit | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Bonuses | — | — | — | — | — | — | — |
46,344,000
JPY
|
— | — | — | — | — | — | — |
34,861,000
JPY
|
| Supplies expenses | — | — | — | — | — | — | — |
20,189,000
JPY
|
— | — | — | — | — | — | — |
10,672,000
JPY
|
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
10,407,000
JPY
|
— | — | — | — | — | — | — |
7,865,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — |
2,166,000
JPY
|
— | — | — | — | — | — | — |
2,100,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
293,000
JPY
|
— | — | — | — | — | — | — |
6,039,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of share issuance costs | — | — | — | — | — | — | — |
49,000
JPY
|
— | — | — | — | — | — | — |
5,982,000
JPY
|
| Miscellaneous losses | — | — | — | — | — | — | — |
19,000
JPY
|
— | — | — | — | — | — | — |
57,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-339,631,000
JPY
|
— | — | — | — | — | — | — |
213,334,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
1,473,000
JPY
|
— | — | — | — | — | — | — |
31,069,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-7,856,000
JPY
|
— | — | — | — | — | — | — |
-45,625,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
-6,382,000
JPY
|
— | — | — | — | — | — | — |
-14,555,000
JPY
|
| Profit (loss) | — | — |
-333,248,000
JPY
|
-333,248,000
JPY
|
— | — | — |
-333,248,000
JPY
|
227,890,000
JPY
|
— | — | — | — | — |
227,890,000
JPY
|
227,890,000
JPY
|