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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
6,919,125,000
JPY
|
JPY
|
6,878,218,000
JPY
|
40,907,000
JPY
|
6,919,125,000
JPY
|
7,179,183,000
JPY
|
7,179,183,000
JPY
|
JPY
|
7,171,683,000
JPY
|
7,500,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
1,858,381,000
JPY
|
— | — | — | — | — |
1,786,890,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Research and development expenses |
6,799,948,000
JPY
|
— | — | — | — | — |
283,103,000
JPY
|
— | — | — |
| Depreciation |
109,765,000
JPY
|
— | — | — | — | — |
71,185,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
11,584,636,000
JPY
|
— | — | — | — | — |
6,503,499,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
525,000
JPY
|
— | — | — | — | — |
1,505,000
JPY
|
— | — | — |
| Operating profit (loss) |
-6,523,892,000
JPY
|
-432,396,000
JPY
|
581,107,000
JPY
|
-6,672,603,000
JPY
|
-6,091,496,000
JPY
|
-684,878,000
JPY
|
-1,111,206,000
JPY
|
-426,327,000
JPY
|
-450,665,000
JPY
|
-234,212,000
JPY
|
| Ordinary profit (loss) |
-6,356,077,000
JPY
|
— | — | — | — | — |
-897,160,000
JPY
|
— | — | — |
| Gross profit (loss) |
5,060,744,000
JPY
|
— | — | — | — | — |
5,392,293,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
1,371,256,000
JPY
|
— | — | — | — | — |
2,910,517,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
176,605,000
JPY
|
— | — | — | — | — |
216,854,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
26,448,000
JPY
|
— | — | — | — | — |
12,049,000
JPY
|
— | — | — |
| Extraordinary income |
1,722,000
JPY
|
— | — | — | — | — |
1,916,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
6,117,000
JPY
|
— | — | — | — | — |
2,398,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
8,789,000
JPY
|
— | — | — | — | — |
2,809,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs |
JPY
|
— | — | — | — | — |
104,000
JPY
|
— | — | — |
| Other |
2,672,000
JPY
|
— | — | — | — | — |
306,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-6,354,355,000
JPY
|
— | — | — | — | — |
-895,244,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
1,231,000
JPY
|
— | — | — | — | — |
868,000
JPY
|
— | — | — |
| Income taxes - current |
119,004,000
JPY
|
— | — | — | — | — |
41,874,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
-13,402,000
JPY
|
— | — | — | — | — |
63,892,000
JPY
|
— | — | — |
| Income taxes |
105,601,000
JPY
|
— | — | — | — | — |
105,766,000
JPY
|
— | — | — |
| Profit (loss) |
-6,459,956,000
JPY
|
— | — | — | — | — |
-1,001,010,000
JPY
|
— | — | — |