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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales | — |
14,928,554,000
JPY
|
— |
1,375,644,000
JPY
|
-326,927,000
JPY
|
1,986,095,000
JPY
|
416,547,000
JPY
|
1,664,532,000
JPY
|
9,446,586,000
JPY
|
455,695,000
JPY
|
15,018,773,000
JPY
|
— |
417,147,000
JPY
|
— |
1,511,116,000
JPY
|
454,616,000
JPY
|
9,546,073,000
JPY
|
13,073,092,000
JPY
|
1,561,286,000
JPY
|
396,771,000
JPY
|
— |
397,971,000
JPY
|
13,242,304,000
JPY
|
— |
-228,760,000
JPY
|
| Net sales | |||||||||||||||||||||||||
| Operating revenue | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
27,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,480,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
15,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,031,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
JPY
|
— | — | — |
202,968,000
JPY
|
— | — | — | — | — | — | — | — |
20,000
JPY
|
— | — |
174,225,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
198,969,000
JPY
|
— | — | — |
5,527,522,000
JPY
|
— | — | — | — | — | — | — | — |
197,858,000
JPY
|
— | — |
3,865,484,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
306,682,000
JPY
|
— | — | — |
8,522,899,000
JPY
|
— | — | — | — | — | — | — | — |
337,680,000
JPY
|
— | — |
7,776,827,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
2,227,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,195,877,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
29,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,682,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
936,000
JPY
|
— | — | — |
967,386,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
846,704,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-192,892,000
JPY
|
— | — | — |
518,846,000
JPY
|
— | — | — | — | — | — | — | — |
-375,038,000
JPY
|
— | — |
-4,013,294,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,589,029,000
JPY
|
— |
149,056,000
JPY
|
-441,458,000
JPY
|
-17,030,000
JPY
|
-89,104,000
JPY
|
-73,960,000
JPY
|
1,610,804,000
JPY
|
-79,841,000
JPY
|
968,352,000
JPY
|
— |
-179,219,000
JPY
|
— |
-175,928,000
JPY
|
-55,922,000
JPY
|
2,496,581,000
JPY
|
2,342,432,000
JPY
|
77,702,000
JPY
|
-138,768,000
JPY
|
— |
-398,619,000
JPY
|
1,599,992,000
JPY
|
— |
-343,820,000
JPY
|
| Gross profit | |||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
217,577,000
JPY
|
— | — | — |
9,491,251,000
JPY
|
— | — | — | — | — | — | — | — |
198,912,000
JPY
|
— | — |
9,376,819,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
28,487,000
JPY
|
— | — | — |
256,649,000
JPY
|
— | — | — | — | — | — | — | — |
34,755,000
JPY
|
— | — |
162,996,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
101,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
173,018,000
JPY
|
— | — |
| Legal welfare expenses | — | — | — | — | — | — |
9,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,656,000
JPY
|
— | — | — | — | — |
| Salaries | — | — | — | — | — | — |
72,225,000
JPY
|
— | — | — |
2,194,073,000
JPY
|
— | — | — | — | — | — | — | — |
68,182,000
JPY
|
— | — |
2,003,098,000
JPY
|
— | — |
| Miscellaneous expenses | — | — | — | — | — | — |
66,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
89,429,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
151,384,000
JPY
|
— |
JPY
|
JPY
|
17,942,000
JPY
|
— |
JPY
|
133,441,000
JPY
|
JPY
|
151,384,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
140,060,000
JPY
|
140,060,000
JPY
|
JPY
|
— | — |
JPY
|
140,060,000
JPY
|
— |
JPY
|
| Extraordinary income | — | — | — | — | — | — |
332,000
JPY
|
— | — | — |
198,831,000
JPY
|
— | — | — | — | — | — | — | — |
16,238,000
JPY
|
— | — |
16,238,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
60,156,000
JPY
|
— | — | — |
747,342,000
JPY
|
— | — | — | — | — | — | — | — |
59,841,000
JPY
|
— | — |
530,664,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
1,913,000
JPY
|
— | — | — |
30,461,000
JPY
|
— | — | — | — | — | — | — | — |
1,754,000
JPY
|
— | — |
1,754,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
9,083,000
JPY
|
— | — | — |
65,746,000
JPY
|
— | — | — | — | — | — | — | — |
1,712,000
JPY
|
— | — |
41,472,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
5,615,000
JPY
|
— | — | — |
17,667,000
JPY
|
— | — | — | — | — | — | — | — |
4,835,000
JPY
|
— | — |
8,129,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
163,944,000
JPY
|
— | — | — |
1,196,847,000
JPY
|
— | — | — | — | — | — | — | — |
296,112,000
JPY
|
— | — |
6,143,951,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
313,000
JPY
|
— | — |
313,000
JPY
|
— | — |
| Bond issuance costs | — | — | — | — | — | — |
13,332,000
JPY
|
— | — | — |
26,315,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
176,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
91,610,000
JPY
|
— | — | — |
117,984,000
JPY
|
— | — | — | — | — | — | — | — |
275,480,000
JPY
|
— | — |
113,650,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
585,000
JPY
|
— | — | — |
12,176,000
JPY
|
— | — | — | — | — | — | — | — |
3,823,000
JPY
|
— | — |
24,042,000
JPY
|
— | — |
| Sales discounts | — | — | — | — | — | — | — | — | — | — |
3,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,460,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
20,911,000
JPY
|
— | — | — |
24,813,000
JPY
|
— | — | — | — | — | — | — | — |
254,101,000
JPY
|
— | — |
7,206,122,000
JPY
|
— | — |
| Impairment losses | — |
17,069,000
JPY
|
— |
1,349,000
JPY
|
JPY
|
JPY
|
3,838,000
JPY
|
15,720,000
JPY
|
JPY
|
JPY
|
19,049,000
JPY
|
— |
1,979,000
JPY
|
— |
102,970,000
JPY
|
6,772,000
JPY
|
JPY
|
153,330,000
JPY
|
43,586,000
JPY
|
2,346,000
JPY
|
— |
6,521,000
JPY
|
159,851,000
JPY
|
— |
JPY
|
| Extraordinary income | |||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
-213,472,000
JPY
|
— | — | — |
692,865,000
JPY
|
— | — | — | — | — | — | — | — |
-612,901,000
JPY
|
— | — |
-11,203,178,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
2,420,000
JPY
|
— | — | — |
708,447,000
JPY
|
— | — | — | — | — | — | — | — |
2,420,000
JPY
|
— | — |
792,920,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-127,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-230,401,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
2,420,000
JPY
|
— | — | — |
580,990,000
JPY
|
— | — | — | — | — | — | — | — |
2,420,000
JPY
|
— | — |
562,518,000
JPY
|
— | — |
| Profit (loss) |
-215,892,000
JPY
|
— |
-215,892,000
JPY
|
— | — | — |
-215,892,000
JPY
|
— | — | — |
111,874,000
JPY
|
-215,892,000
JPY
|
— |
-615,321,000
JPY
|
— | — | — | — | — |
-615,321,000
JPY
|
-615,321,000
JPY
|
— |
-11,765,697,000
JPY
|
-615,321,000
JPY
|
— |