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 |
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 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales |
3,584,666,000
JPY
|
4,484,639,000
JPY
|
— | — |
4,392,460,000
JPY
|
260,004,000
JPY
|
— |
92,179,000
JPY
|
3,854,348,000
JPY
|
554,955,000
JPY
|
— |
-630,291,000
JPY
|
252,838,000
JPY
|
343,000,000
JPY
|
— |
4,411,405,000
JPY
|
— |
-565,252,000
JPY
|
— |
22,096,000
JPY
|
3,868,248,000
JPY
|
4,433,501,000
JPY
|
— |
554,491,000
JPY
|
267,844,000
JPY
|
3,589,069,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
36,790,000
JPY
|
— | — | — | — | — | — | — |
55,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
4,061,000
JPY
|
— | — | — | — | — | — | — |
4,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
112,004,000
JPY
|
— | — |
1,249,070,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
1,261,768,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
263,577,000
JPY
|
— | — |
2,765,741,000
JPY
|
— | — | — | — |
297,086,000
JPY
|
— | — | — | — | — | — |
3,068,397,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
71,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,443,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
310,054,000
JPY
|
103,114,000
JPY
|
— | — |
239,210,000
JPY
|
-115,577,000
JPY
|
— |
-136,095,000
JPY
|
-160,463,000
JPY
|
-176,013,000
JPY
|
— |
-263,577,000
JPY
|
105,169,000
JPY
|
45,913,000
JPY
|
— |
-72,894,000
JPY
|
— |
-283,925,000
JPY
|
— |
-105,098,000
JPY
|
-461,918,000
JPY
|
-177,992,000
JPY
|
— |
-188,790,000
JPY
|
106,003,000
JPY
|
9,892,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
147,999,000
JPY
|
— | — |
2,605,277,000
JPY
|
— | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — |
2,606,479,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-124,500,000
JPY
|
— | — |
-173,752,000
JPY
|
— | — | — | — |
44,263,000
JPY
|
— | — | — | — | — | — |
-475,079,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
11,001,000
JPY
|
— | — |
11,237,000
JPY
|
— | — | — | — |
5,163,000
JPY
|
— | — | — | — | — | — |
5,427,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
11,225,000
JPY
|
— | — |
15,829,000
JPY
|
— | — | — | — |
6,814,000
JPY
|
— | — | — | — | — | — |
18,589,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — | — |
1,000
JPY
|
— | — |
236,000
JPY
|
— | — | — | — |
254,000
JPY
|
— | — | — | — | — | — |
512,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
56,630,000
JPY
|
— | — |
JPY
|
— | — | — | — |
797,475,000
JPY
|
— | — | — | — | — | — |
812,475,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
19,923,000
JPY
|
— | — |
24,527,000
JPY
|
— | — | — | — |
6,814,000
JPY
|
— | — | — | — | — | — |
18,589,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — |
8,698,000
JPY
|
— | — |
8,698,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
167,826,000
JPY
|
— | — |
118,015,000
JPY
|
— | — | — | — |
1,283,880,000
JPY
|
— | — | — | — | — | — |
857,651,000
JPY
|
— | — | — | — | — |
| Impairment losses |
28,895,000
JPY
|
— | — |
JPY
|
46,425,000
JPY
|
— | — | — |
46,425,000
JPY
|
17,530,000
JPY
|
— | — |
JPY
|
— | — |
509,945,000
JPY
|
— | — | — | — |
509,945,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
509,945,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-235,696,000
JPY
|
— | — |
-291,767,000
JPY
|
— | — | — | — |
-442,142,000
JPY
|
— | — | — | — | — | — |
-520,256,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
3,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,954,000
JPY
|
— | — |
4,465,000
JPY
|
— | — | — | — |
290,000
JPY
|
— | — | — | — | — | — |
2,959,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
2,633,000
JPY
|
— | — |
37,261,000
JPY
|
— | — | — | — |
238,319,000
JPY
|
— | — | — | — | — | — |
249,140,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
4,587,000
JPY
|
— | — |
41,726,000
JPY
|
— | — | — | — |
238,609,000
JPY
|
— | — | — | — | — | — |
252,100,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
-240,284,000
JPY
|
— | — |
-240,284,000
JPY
|
-240,284,000
JPY
|
— |
-333,494,000
JPY
|
— |
-240,284,000
JPY
|
— | — |
-680,751,000
JPY
|
-680,751,000
JPY
|
— |
-680,751,000
JPY
|
— |
-680,751,000
JPY
|
— |
-772,356,000
JPY
|
— | — | — | — | — |