Statement Of Income
| Concept |
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 |
2017-04-01 to 2018-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Net sales |
1,283,342,000
JPY
|
1,794,337,000
JPY
|
— | — |
1,185,689,000
JPY
|
— |
1,794,337,000
JPY
|
— |
JPY
|
510,994,000
JPY
|
1,676,090,000
JPY
|
— | — |
JPY
|
— |
2,555,769,000
JPY
|
502,075,000
JPY
|
2,555,769,000
JPY
|
1,813,735,000
JPY
|
239,958,000
JPY
|
— |
| Net sales | |||||||||||||||||||||
| Operating revenue | |||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||
| Cost of sales | — | — | — | — |
635,133,000
JPY
|
— |
746,696,000
JPY
|
— | — | — |
805,128,000
JPY
|
— | — | — | — |
1,086,548,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Taxes and dues | — | — | — | — |
136,085,000
JPY
|
— |
138,934,000
JPY
|
— | — | — |
50,777,000
JPY
|
— | — | — | — |
51,282,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
15,459,000
JPY
|
— | — | — | — | — |
16,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
591,946,000
JPY
|
— |
1,077,275,000
JPY
|
— | — | — |
922,946,000
JPY
|
— | — | — | — |
1,451,429,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Operating profit (loss) |
29,591,000
JPY
|
112,645,000
JPY
|
— | — |
-41,390,000
JPY
|
— |
-29,635,000
JPY
|
— |
-142,280,000
JPY
|
83,054,000
JPY
|
-51,984,000
JPY
|
— | — |
-143,004,000
JPY
|
— |
17,791,000
JPY
|
64,886,000
JPY
|
160,795,000
JPY
|
74,651,000
JPY
|
21,258,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
550,555,000
JPY
|
— |
1,047,640,000
JPY
|
— | — | — |
870,961,000
JPY
|
— | — | — | — |
1,469,221,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-156,302,000
JPY
|
— |
-156,536,000
JPY
|
— | — | — |
-75,239,000
JPY
|
— | — | — | — |
-23,466,000
JPY
|
— | — | — | — | — |
| Gross profit | |||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||
| Interest income | — | — | — | — |
10,000
JPY
|
— |
12,000
JPY
|
— | — | — |
10,000
JPY
|
— | — | — | — |
13,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
15,599,000
JPY
|
— |
3,769,000
JPY
|
— | — | — |
19,670,000
JPY
|
— | — | — | — |
2,007,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — |
| Non-operating income | |||||||||||||||||||||
| Other | — | — | — | — |
3,589,000
JPY
|
— |
3,757,000
JPY
|
— | — | — |
660,000
JPY
|
— | — | — | — |
1,120,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
42,619,000
JPY
|
— |
42,619,000
JPY
|
— | — | — |
84,329,000
JPY
|
— | — | — | — |
203,964,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
6,952,000
JPY
|
— | — | — | — |
7,952,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||
| Amortization of goodwill |
23,860,000
JPY
|
23,860,000
JPY
|
— |
JPY
|
— | — |
23,860,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
— |
38,468,000
JPY
|
JPY
|
38,468,000
JPY
|
23,860,000
JPY
|
14,607,000
JPY
|
JPY
|
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — | — | — |
57,714,000
JPY
|
— |
57,875,000
JPY
|
— | — | — |
29,073,000
JPY
|
— | — | — | — |
29,413,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
13,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — |
18,760,000
JPY
|
— | — | — | — |
18,840,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
79,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
130,510,000
JPY
|
— |
130,671,000
JPY
|
— | — | — |
42,925,000
JPY
|
— | — | — | — |
43,265,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — |
15,377,000
JPY
|
— |
15,377,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
4,579,000
JPY
|
— |
4,579,000
JPY
|
— | — | — |
23,000
JPY
|
— | — | — | — |
23,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
37,119,000
JPY
|
— |
37,119,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-126,682,000
JPY
|
— |
-126,917,000
JPY
|
— | — | — |
-9,671,000
JPY
|
— | — | — | — |
161,657,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
10,633,000
JPY
|
— | — | — | — |
10,633,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
-256,000
JPY
|
— |
7,203,000
JPY
|
— | — | — |
-5,795,000
JPY
|
— | — | — | — |
27,919,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-208,000
JPY
|
— |
414,000
JPY
|
— | — | — |
-231,000
JPY
|
— | — | — | — |
-14,604,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||
| Income taxes | — | — | — | — |
-465,000
JPY
|
— |
7,617,000
JPY
|
— | — | — |
-6,027,000
JPY
|
— | — | — | — |
13,314,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
-126,217,000
JPY
|
— |
-126,217,000
JPY
|
-126,217,000
JPY
|
-134,534,000
JPY
|
-126,217,000
JPY
|
— | — |
-3,643,000
JPY
|
-3,643,000
JPY
|
-3,643,000
JPY
|
— |
-3,643,000
JPY
|
148,343,000
JPY
|
— | — | — | — | — |