Statement Of Income
| Concept |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales | — | — | — |
81,947,000,000
JPY
|
— | — |
72,543,000,000
JPY
|
1,239,000,000
JPY
|
-2,390,000,000
JPY
|
9,403,000,000
JPY
|
80,796,000,000
JPY
|
83,186,000,000
JPY
|
| Operating revenue | — | — | — | — |
904,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — |
11,110,000,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
32,561,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
46,684,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — |
17,856,000,000
JPY
|
— |
| Operating expenses | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
48,235,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
3,376,000,000
JPY
|
453,000,000
JPY
|
— |
3,666,000,000
JPY
|
-52,000,000
JPY
|
-1,773,000,000
JPY
|
-289,000,000
JPY
|
1,550,000,000
JPY
|
3,324,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Gross profit | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — |
2,120,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
156,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating income | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
1,056,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
255,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Amortization of goodwill | — | — |
JPY
|
75,000,000
JPY
|
— | — |
75,000,000
JPY
|
JPY
|
JPY
|
JPY
|
75,000,000
JPY
|
75,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
486,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
503,000,000
JPY
|
— |
| Impairment losses | — | — |
JPY
|
274,000,000
JPY
|
— | — |
268,000,000
JPY
|
JPY
|
— |
5,000,000
JPY
|
274,000,000
JPY
|
274,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — |
1,777,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
373,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— |
| Loss on disaster | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — |
-791,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
-418,000,000
JPY
|
— |
| Profit (loss) |
403,000,000
JPY
|
403,000,000
JPY
|
— | — |
403,000,000
JPY
|
403,000,000
JPY
|
— | — | — | — |
2,195,000,000
JPY
|
— |