Statement Of Income
| Concept |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales | — |
17,872,000
JPY
|
205,945,000
JPY
|
— |
492,904,000
JPY
|
618,794,000
JPY
|
716,721,000
JPY
|
-97,927,000
JPY
|
201,482,000
JPY
|
— | — |
716,721,000
JPY
|
JPY
|
685,783,000
JPY
|
JPY
|
240,334,000
JPY
|
— | — |
1,083,448,000
JPY
|
— |
926,117,000
JPY
|
240,334,000
JPY
|
157,330,000
JPY
|
1,034,520,000
JPY
|
— |
-48,927,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
205,055,000
JPY
|
— | — |
87,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
135,466,000
JPY
|
— |
373,592,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
22,320,000
JPY
|
— | — |
15,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
37,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
130,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
894,099,000
JPY
|
— | — |
156,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
205,143,000
JPY
|
— |
848,163,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
33,000
JPY
|
— | — |
33,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,000
JPY
|
— |
-191,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
28,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,013,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
104,806,000
JPY
|
— | — |
529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,292,000
JPY
|
— |
53,292,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
413,738,000
JPY
|
— | — |
114,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
104,867,000
JPY
|
— |
660,927,000
JPY
|
— | — |
| Operating profit (loss) | — |
-417,457,000
JPY
|
100,222,000
JPY
|
— |
60,828,000
JPY
|
-480,360,000
JPY
|
-256,406,000
JPY
|
-223,953,000
JPY
|
-42,488,000
JPY
|
— | — |
-256,406,000
JPY
|
JPY
|
-2,077,000
JPY
|
JPY
|
14,578,000
JPY
|
— | — |
-25,399,000
JPY
|
— |
12,500,000
JPY
|
-100,275,000
JPY
|
-37,900,000
JPY
|
-187,235,000
JPY
|
— |
-161,835,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-510,243,000
JPY
|
— | — |
-61,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-116,351,000
JPY
|
— |
-198,446,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
179,000
JPY
|
— | — |
4,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,911,000
JPY
|
— |
1,652,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,019,000
JPY
|
— | — |
5,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,494,000
JPY
|
— |
14,716,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
32,968,000
JPY
|
— | — |
46,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,101,000
JPY
|
— |
11,086,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
38,589,000
JPY
|
— | — |
42,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,329,000
JPY
|
— |
9,324,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,000
JPY
|
— | — |
| Other | — | — | — | — | — |
2,872,000
JPY
|
— | — |
253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
2,935,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — | — | — |
1,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,418,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
JPY
|
— |
22,711,000
JPY
|
22,711,000
JPY
|
22,711,000
JPY
|
JPY
|
— |
JPY
|
— |
22,711,000
JPY
|
JPY
|
73,527,000
JPY
|
JPY
|
JPY
|
— | — |
73,527,000
JPY
|
JPY
|
73,527,000
JPY
|
— |
JPY
|
73,527,000
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
68,472,000
JPY
|
— | — |
61,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,405,000
JPY
|
— |
20,534,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
365,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
6,387,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
545,000
JPY
|
— |
1,608,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
638,785,000
JPY
|
— | — |
1,206,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
425,192,000
JPY
|
— |
326,152,000
JPY
|
— | — |
| Impairment losses | — |
463,477,000
JPY
|
1,347,000
JPY
|
— |
173,191,000
JPY
|
638,015,000
JPY
|
— | — |
1,347,000
JPY
|
JPY
|
— | — |
JPY
|
276,619,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
276,619,000
JPY
|
— | — |
| Other | — | — | — | — | — |
700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,236,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-1,116,060,000
JPY
|
— | — |
-1,221,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-539,442,000
JPY
|
— |
-513,511,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,985,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
4,324,000
JPY
|
— | — |
-2,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,842,000
JPY
|
— |
3,810,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
70,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,236,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
5,820,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
4,324,000
JPY
|
— | — |
-2,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,842,000
JPY
|
— |
9,631,000
JPY
|
— | — |
| Profit (loss) |
-1,218,918,000
JPY
|
— | — |
-1,218,918,000
JPY
|
— |
-1,120,385,000
JPY
|
— | — |
-1,218,918,000
JPY
|
— |
-1,218,918,000
JPY
|
— | — | — | — | — |
-533,599,000
JPY
|
-533,599,000
JPY
|
— | — | — |
-533,599,000
JPY
|
— |
-523,143,000
JPY
|
-533,599,000
JPY
|
— |