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 |
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 | — | — | — |
JPY
|
5,314,197,000
JPY
|
7,133,334,000
JPY
|
7,133,334,000
JPY
|
1,819,136,000
JPY
|
— | — |
JPY
|
7,400,292,000
JPY
|
— | — |
7,400,292,000
JPY
|
5,477,346,000
JPY
|
1,922,945,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
53,292,000
JPY
|
— | — | — | — | — | — | — |
66,959,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
3,872,796,000
JPY
|
— | — | — | — | — | — | — |
3,944,974,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,193,037,000
JPY
|
— | — | — | — | — | — | — |
3,239,197,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
2,826,000
JPY
|
— | — | — | — | — | — | — |
1,304,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
73,981,000
JPY
|
— | — | — | — | — | — | — |
217,957,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
3,260,538,000
JPY
|
— | — | — | — | — | — | — |
3,455,317,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
425,000
JPY
|
— | — | — | — | — | — | — |
469,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||
| Operating profit (loss) | — | — | — |
-743,905,000
JPY
|
549,104,000
JPY
|
811,405,000
JPY
|
67,500,000
JPY
|
262,300,000
JPY
|
— | — |
-773,562,000
JPY
|
989,683,000
JPY
|
— | — |
216,120,000
JPY
|
732,116,000
JPY
|
257,566,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
20,482,000
JPY
|
— | — | — | — | — | — | — |
18,922,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
1,590,000
JPY
|
— | — | — | — | — | — | — |
1,086,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Amortization of goodwill |
740,000
JPY
|
— | — |
JPY
|
740,000
JPY
|
740,000
JPY
|
740,000
JPY
|
JPY
|
— | — |
JPY
|
5,709,000
JPY
|
— |
5,709,000
JPY
|
5,709,000
JPY
|
5,709,000
JPY
|
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Other | — | — | — | — | — | — |
4,310,000
JPY
|
— | — | — | — | — | — | — |
3,284,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
462,863,000
JPY
|
— | — | — | — | — | — | — |
142,591,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,613,000
JPY
|
— | — | — | — | — | — | — |
2,981,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
119,655,000
JPY
|
— | — | — | — | — | — | — |
128,812,000
JPY
|
— | — | — |
| Impairment losses |
81,441,000
JPY
|
— | — |
JPY
|
81,441,000
JPY
|
— |
81,441,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
15,833,000
JPY
|
15,833,000
JPY
|
15,833,000
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
17,085,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
1,658,000
JPY
|
— | — | — | — | — | — | — |
37,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
532,000
JPY
|
— | — | — | — | — | — | — |
142,591,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
460,407,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
417,189,000
JPY
|
— | — | — | — | — | — | — |
231,737,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
98,509,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
34,155,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
149,189,000
JPY
|
— | — | — | — | — | — | — |
85,336,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
2,446,000
JPY
|
— | — | — | — | — | — | — |
-2,481,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
151,635,000
JPY
|
— | — | — | — | — | — | — |
82,854,000
JPY
|
— | — | — |
| Profit (loss) | — |
265,554,000
JPY
|
265,554,000
JPY
|
— | — | — |
265,554,000
JPY
|
— |
265,554,000
JPY
|
148,882,000
JPY
|
— | — |
148,882,000
JPY
|
— |
148,882,000
JPY
|
— | — |
148,882,000
JPY
|