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 | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales | — |
8,613,577,000
JPY
|
— | — |
-50,524,000
JPY
|
— |
941,793,000
JPY
|
8,563,053,000
JPY
|
6,203,030,000
JPY
|
— |
1,468,753,000
JPY
|
8,406,898,000
JPY
|
— |
1,935,056,000
JPY
|
— |
639,275,000
JPY
|
— |
5,832,565,000
JPY
|
— |
8,388,048,000
JPY
|
— |
-18,850,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating revenue | — | — | — | — | — |
947,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
402,530,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
80,841,000
JPY
|
— |
144,258,000
JPY
|
— | — | — | — | — | — | — | — |
67,539,000
JPY
|
— | — |
152,037,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
6,585,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,497,007,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,344,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,103,995,000
JPY
|
— | — |
| Operating expenses | — | — | — | — | — |
496,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
338,822,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
90,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,306,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
495,276,000
JPY
|
— | — |
-59,380,000
JPY
|
456,162,000
JPY
|
130,264,000
JPY
|
435,896,000
JPY
|
133,511,000
JPY
|
— |
231,500,000
JPY
|
713,632,000
JPY
|
— |
434,125,000
JPY
|
— |
136,397,000
JPY
|
39,892,000
JPY
|
143,109,000
JPY
|
— |
668,867,000
JPY
|
— |
-44,765,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
478,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
1,977,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,891,040,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — |
450,505,000
JPY
|
— |
633,461,000
JPY
|
— | — | — | — | — | — | — | — |
63,708,000
JPY
|
— | — |
787,044,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
87,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,363,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
88,428,000
JPY
|
— |
12,845,000
JPY
|
— | — | — | — | — | — | — | — |
43,342,000
JPY
|
— | — |
64,600,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
893,000
JPY
|
— |
5,379,000
JPY
|
— | — | — | — | — | — | — | — |
979,000
JPY
|
— | — |
6,999,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
179,062,000
JPY
|
— | — |
-30,297,000
JPY
|
81,678,000
JPY
|
132,348,000
JPY
|
148,764,000
JPY
|
18,597,000
JPY
|
— |
28,116,000
JPY
|
153,441,000
JPY
|
— |
27,274,000
JPY
|
— |
105,392,000
JPY
|
43,932,000
JPY
|
20,774,000
JPY
|
— |
131,665,000
JPY
|
— |
-21,775,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — | — |
JPY
|
— | — | — |
8,008,000
JPY
|
16,236,000
JPY
|
8,227,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
8,197,000
JPY
|
— |
10,970,000
JPY
|
— |
19,167,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
130,000
JPY
|
— |
130,000
JPY
|
— | — | — | — | — | — | — | — |
77,000
JPY
|
— | — |
77,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
725,185,000
JPY
|
— |
496,307,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
17,315,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
456,547,000
JPY
|
— | — | — | — |
17,005,000
JPY
|
— | — | — | — | — |
17,005,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
82,771,000
JPY
|
— |
210,411,000
JPY
|
— | — | — | — | — | — | — | — |
67,157,000
JPY
|
— | — |
182,778,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
15,069,000
JPY
|
— | — |
15,069,000
JPY
|
— | — |
| Other | — | — | — | — | — |
JPY
|
— |
23,678,000
JPY
|
— | — | — | — | — | — | — | — |
8,155,000
JPY
|
— | — |
17,024,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
-268,891,000
JPY
|
— |
-60,280,000
JPY
|
— | — | — | — | — | — | — | — |
39,969,000
JPY
|
— | — |
651,628,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
63,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
309,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
789,000
JPY
|
— |
146,701,000
JPY
|
— | — | — | — | — | — | — | — |
-9,846,000
JPY
|
— | — |
269,446,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
219,000
JPY
|
— |
-52,024,000
JPY
|
— | — | — | — | — | — | — | — |
-105,000
JPY
|
— | — |
-24,301,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
1,008,000
JPY
|
— |
94,676,000
JPY
|
— | — | — | — | — | — | — | — |
-9,952,000
JPY
|
— | — |
245,144,000
JPY
|
— | — |
| Profit (loss) |
-269,900,000
JPY
|
— | — |
-269,900,000
JPY
|
— |
-269,900,000
JPY
|
— |
-154,957,000
JPY
|
— |
-269,900,000
JPY
|
— | — |
49,922,000
JPY
|
— | — | — |
49,922,000
JPY
|
— |
49,922,000
JPY
|
406,483,000
JPY
|
49,922,000
JPY
|
— |