Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — |
5,076,504,000
JPY
|
— |
5,505,519,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
80,400,000
JPY
|
— |
76,800,000
JPY
|
— | — | — |
| Taxes and dues | — | — |
45,499,000
JPY
|
— |
39,777,000
JPY
|
— | — | — |
| Depreciation | — | — |
7,236,000
JPY
|
— |
9,012,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
598,580,000
JPY
|
— |
639,732,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
57,000
JPY
|
— |
135,000
JPY
|
— | — | — |
| Cost of sales | — | — |
4,592,715,000
JPY
|
— |
4,924,383,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
483,788,000
JPY
|
— |
581,135,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
-118,873,000
JPY
|
— |
-41,798,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||
| Net sales | ||||||||
| Operating profit (loss) | — | — |
-114,791,000
JPY
|
— |
-58,597,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — |
5,000
JPY
|
— |
8,000
JPY
|
— | — | — |
| Other | — | — |
6,057,000
JPY
|
— |
2,827,000
JPY
|
— | — | — |
| Non-operating income | — | — |
30,685,000
JPY
|
— |
39,595,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses | — | — |
42,099,000
JPY
|
— |
46,103,000
JPY
|
— | — | — |
| Bonuses | — | — |
10,008,000
JPY
|
— |
12,065,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
7,436,000
JPY
|
— |
7,039,000
JPY
|
— | — | — |
| Other | — | — |
1,595,000
JPY
|
— |
893,000
JPY
|
— | — | — |
| Amortization of bond issuance costs | — | — |
420,000
JPY
|
— |
458,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
34,767,000
JPY
|
— |
22,796,000
JPY
|
— | — | — |
| Share issuance costs | — | — |
111,000
JPY
|
— |
132,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
336,662,000
JPY
|
— |
112,253,000
JPY
|
— | — | — |
| Impairment losses | — | — |
307,166,000
JPY
|
— |
104,503,000
JPY
|
— | — | — |
| Other | — | — |
JPY
|
— |
133,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-455,535,000
JPY
|
— |
-154,052,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Income taxes - current | — | — |
6,808,000
JPY
|
— |
8,138,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Income taxes - deferred | — | — |
69,452,000
JPY
|
— |
8,861,000
JPY
|
— | — | — |
| Income taxes | — | — |
76,260,000
JPY
|
— |
17,000,000
JPY
|
— | — | — |
| Profit (loss) |
-531,796,000
JPY
|
-531,796,000
JPY
|
-531,796,000
JPY
|
-531,796,000
JPY
|
-171,052,000
JPY
|
-171,052,000
JPY
|
-171,052,000
JPY
|
-171,052,000
JPY
|