Consolidated Statement Of Income
| Concept |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
8,819,896,000
JPY
|
5,700,634,000
JPY
|
1,248,485,000
JPY
|
1,870,776,000
JPY
|
9,921,909,000
JPY
|
JPY
|
1,475,311,000
JPY
|
6,257,313,000
JPY
|
2,189,284,000
JPY
|
| Cost of sales | — |
8,574,450,000
JPY
|
— | — | — |
9,608,294,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — |
-154,000
JPY
|
— | — | — |
-986,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
299,700,000
JPY
|
— | — | — |
305,923,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
-100,032,000
JPY
|
-54,254,000
JPY
|
52,470,000
JPY
|
-3,548,000
JPY
|
-3,143,000
JPY
|
7,690,000
JPY
|
-111,009,000
JPY
|
-4,976,000
JPY
|
76,784,000
JPY
|
46,893,000
JPY
|
| Gross profit (loss) | — |
245,445,000
JPY
|
— | — | — |
313,614,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-91,678,000
JPY
|
— | — | — |
-37,788,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — |
JPY
|
— | — | — |
69,000
JPY
|
— | — | — | — |
| Interest income | — |
70,000
JPY
|
— | — | — |
118,000
JPY
|
— | — | — | — |
| Other | — |
1,154,000
JPY
|
— | — | — |
1,082,000
JPY
|
— | — | — | — |
| Non-operating income | — |
10,812,000
JPY
|
— | — | — |
8,698,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating expenses | — |
48,236,000
JPY
|
— | — | — |
54,177,000
JPY
|
— | — | — | — |
| Interest expenses | — |
39,879,000
JPY
|
— | — | — |
41,857,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — |
5,897,000
JPY
|
— | — | — |
5,920,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-91,678,000
JPY
|
— | — | — |
-37,788,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — |
2,010,000
JPY
|
— | — | — |
1,067,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
48,000
JPY
|
— | — | — |
-808,000
JPY
|
— | — | — | — |
| Income taxes | — |
2,058,000
JPY
|
— | — | — |
258,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-93,737,000
JPY
|
— | — | — |
-38,047,000
JPY
|
— | — | — | — |