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 | — |
583,466,000
JPY
|
— |
7,473,196,000
JPY
|
— | — |
5,986,797,000
JPY
|
7,473,196,000
JPY
|
— |
5,544,228,000
JPY
|
1,345,502,000
JPY
|
— | — |
7,325,339,000
JPY
|
5,841,582,000
JPY
|
— |
7,325,339,000
JPY
|
1,473,458,000
JPY
|
457,383,000
JPY
|
— | — |
5,394,498,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
136,370,000
JPY
|
146,930,000
JPY
|
— | — | — | — | — | — |
126,970,000
JPY
|
— |
137,890,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
5,249,276,000
JPY
|
5,992,717,000
JPY
|
— | — | — | — | — | — |
5,002,281,000
JPY
|
— |
5,696,683,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
853,106,000
JPY
|
1,568,436,000
JPY
|
— | — | — | — | — | — |
864,260,000
JPY
|
— |
1,591,150,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-9,963,000
JPY
|
-10,259,000
JPY
|
— | — | — | — | — | — |
-24,330,000
JPY
|
— |
-16,900,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
737,521,000
JPY
|
1,480,479,000
JPY
|
— | — | — | — | — | — |
839,301,000
JPY
|
— |
1,628,656,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
53,126,000
JPY
|
— |
-67,790,000
JPY
|
— | — |
-115,584,000
JPY
|
-87,956,000
JPY
|
— |
-77,654,000
JPY
|
-43,262,000
JPY
|
— | — |
45,713,000
JPY
|
-24,958,000
JPY
|
— |
37,505,000
JPY
|
-37,726,000
JPY
|
6,380,000
JPY
|
— | — |
77,059,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
-17,927,000
JPY
|
-121,669,000
JPY
|
— | — | — | — | — | — |
-111,922,000
JPY
|
— |
-126,600,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
324,000
JPY
|
— | — | — | — | — | — | — | — |
363,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
43,619,000
JPY
|
— | — | — | — | — | — | — |
65,081,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
12,627,000
JPY
|
— | — | — | — | — | — | — | — |
17,842,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
400,000,000
JPY
|
— |
400,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
1,941,000
JPY
|
— | — | — | — | — | — | — | — |
1,433,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
140,808,000
JPY
|
61,998,000
JPY
|
— | — | — | — | — | — |
66,162,000
JPY
|
— |
37,526,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
5,995,000
JPY
|
20,719,000
JPY
|
— | — | — | — | — | — |
1,080,000
JPY
|
— |
18,111,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
36,421,000
JPY
|
69,895,000
JPY
|
— | — | — | — | — | — |
35,321,000
JPY
|
— |
66,679,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
43,151,000
JPY
|
95,711,000
JPY
|
— | — | — | — | — | — |
153,125,000
JPY
|
— |
201,632,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
6,730,000
JPY
|
8,861,000
JPY
|
— | — | — | — | — | — |
8,527,000
JPY
|
— |
10,715,000
JPY
|
— | — | — | — | — |
| Amortization of business commencement expenses | — | — | — | — | — | — | — |
16,954,000
JPY
|
— | — | — | — | — | — | — | — |
14,271,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
391,189,000
JPY
|
0
JPY
|
— | — | — | — | — | — |
171,000
JPY
|
— |
171,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-409,116,000
JPY
|
-121,669,000
JPY
|
— | — | — | — | — | — |
287,906,000
JPY
|
— |
273,228,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
JPY
|
0
JPY
|
— | — | — | — | — | — |
171,000
JPY
|
— |
171,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
10,994,000
JPY
|
18,766,000
JPY
|
— | — | — | — | — | — |
42,323,000
JPY
|
— |
45,703,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
10,994,000
JPY
|
51,408,000
JPY
|
— | — | — | — | — | — |
42,323,000
JPY
|
— |
45,703,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-420,110,000
JPY
|
— |
JPY
|
— |
-420,110,000
JPY
|
JPY
|
-420,110,000
JPY
|
-173,078,000
JPY
|
-420,110,000
JPY
|
— | — |
245,583,000
JPY
|
JPY
|
— |
245,583,000
JPY
|
245,583,000
JPY
|
227,524,000
JPY
|
— | — |
JPY
|
245,583,000
JPY
|
— |