Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — |
141,000,000
JPY
|
141,000,000
JPY
|
— | — | — | — |
515,000,000
JPY
|
— | — |
515,000,000
JPY
|
| Cost of sales | — | — | — | — |
52,000,000
JPY
|
52,000,000
JPY
|
— | — | — | — |
415,000,000
JPY
|
— | — |
415,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
45,000,000
JPY
|
45,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — |
40,000,000
JPY
|
| Taxes and dues | — | — | — | — |
31,000,000
JPY
|
32,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — |
31,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
190,000,000
JPY
|
191,000,000
JPY
|
— | — | — | — |
238,000,000
JPY
|
— | — |
237,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — | — | — |
-101,000,000
JPY
|
-103,000,000
JPY
|
— | — | — | — |
-138,000,000
JPY
|
— | — |
-137,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
88,000,000
JPY
|
88,000,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
— | — |
100,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-105,000,000
JPY
|
-107,000,000
JPY
|
— | — | — | — |
-143,000,000
JPY
|
— | — |
-141,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
| Dividend income | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
| Other | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
| Non-operating income | — | — | — | — |
1,000,000
JPY
|
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
338,000,000
JPY
|
— | — |
338,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — |
24,000,000
JPY
|
| Impairment losses | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — |
20,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
5,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
5,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-106,000,000
JPY
|
-108,000,000
JPY
|
— | — | — | — |
170,000,000
JPY
|
— | — |
172,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
338,000,000
JPY
|
— | — |
338,000,000
JPY
|
| Income taxes - current | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
| Income taxes - deferred | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
-9,000,000
JPY
|
— | — |
-9,000,000
JPY
|
| Income taxes | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
-8,000,000
JPY
|
— | — |
-8,000,000
JPY
|
| Profit (loss) | — | — |
-107,000,000
JPY
|
-107,000,000
JPY
|
-107,000,000
JPY
|
-109,000,000
JPY
|
-107,000,000
JPY
|
181,000,000
JPY
|
181,000,000
JPY
|
— |
179,000,000
JPY
|
— |
181,000,000
JPY
|
181,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-109,000,000
JPY
|
-109,000,000
JPY
|
— | — | — |
-109,000,000
JPY
|
— | — | — |
179,000,000
JPY
|
179,000,000
JPY
|
179,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
-109,000,000
JPY
|
— | — | — | — |
179,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-109,000,000
JPY
|
— | — | — | — |
179,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |