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 |
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 |
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 | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
3,390,055,000
JPY
|
1,563,048,000
JPY
|
21,357,000
JPY
|
3,277,955,000
JPY
|
-133,457,000
JPY
|
1,381,220,000
JPY
|
445,787,000
JPY
|
3,411,413,000
JPY
|
13,369,000
JPY
|
1,459,398,000
JPY
|
181,191,000
JPY
|
77,035,000
JPY
|
1,730,994,000
JPY
|
1,717,625,000
JPY
|
1,713,533,000
JPY
|
-17,461,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
154,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
119,004,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — |
2,327,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
742,695,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
2,418,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,581,260,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
6,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,029,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
-1,020,826,000
JPY
|
-691,918,000
JPY
|
-3,646,000
JPY
|
-1,467,835,000
JPY
|
-443,362,000
JPY
|
-404,967,000
JPY
|
76,059,000
JPY
|
-1,024,472,000
JPY
|
-6,106,000
JPY
|
397,734,000
JPY
|
-20,958,000
JPY
|
-386,022,000
JPY
|
-15,353,000
JPY
|
-9,247,000
JPY
|
-610,423,000
JPY
|
-595,069,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-1,567,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-706,189,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
950,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
970,837,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
2,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,620,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — |
8,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,603,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
391,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
— |
| Extraordinary income | — | — | — |
60,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
290,447,000
JPY
|
— |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,069,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Amortization of goodwill | — | — | — |
62,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,201,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
63,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,401,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — |
108,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
101,370,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
23,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
304,000
JPY
|
— |
| Extraordinary losses | — | — | — |
29,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
670,000
JPY
|
— |
| Other | — | — | — |
178,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
-1,536,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-416,413,000
JPY
|
— |
| Income taxes - current | — | — | — |
56,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,976,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
891,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — |
28,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
670,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-9,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-810,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — |
47,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,166,000
JPY
|
— |
| Profit (loss) | — | — | — |
-1,584,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-446,579,000
JPY
|
— |