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 |
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 | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
2,557,235,000
JPY
|
— |
2,557,235,000
JPY
|
13,791,000
JPY
|
— |
JPY
|
669,066,000
JPY
|
2,557,235,000
JPY
|
— |
1,888,198,000
JPY
|
JPY
|
8,344,000
JPY
|
— |
2,736,384,000
JPY
|
— |
JPY
|
— |
JPY
|
2,736,384,000
JPY
|
2,736,384,000
JPY
|
827,458,000
JPY
|
1,908,926,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
13,750,000
JPY
|
— | — | — | — | — | — | — |
9,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
136,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
155,446,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — |
2,468,000
JPY
|
— | — | — | — | — | — | — |
1,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
150,000
JPY
|
— | — | — | — | — | — | — |
201,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — |
315,000
JPY
|
— | — | — |
1,254,829,000
JPY
|
— | — | — |
317,000
JPY
|
— | — | — | — | — | — |
1,326,663,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
59,277,000
JPY
|
— | — | — |
1,293,545,000
JPY
|
— | — | — |
49,552,000
JPY
|
— | — | — | — | — | — |
1,377,670,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
15,125,000
JPY
|
— | — | — |
16,000
JPY
|
— | — | — |
15,319,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
13,475,000
JPY
|
— | — | — |
1,302,406,000
JPY
|
— | — | — |
8,027,000
JPY
|
— | — | — | — | — | — |
1,409,721,000
JPY
|
— | — | — |
| Operating profit (loss) |
63,160,000
JPY
|
— |
63,196,000
JPY
|
-45,801,000
JPY
|
— |
-36,000
JPY
|
-19,308,000
JPY
|
8,860,000
JPY
|
— |
82,505,000
JPY
|
-54,299,000
JPY
|
-41,524,000
JPY
|
— |
76,630,000
JPY
|
— |
-44,241,000
JPY
|
— |
-338,000
JPY
|
32,050,000
JPY
|
76,291,000
JPY
|
6,296,000
JPY
|
70,333,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-37,246,000
JPY
|
— | — | — |
-2,740,000
JPY
|
— | — | — |
-30,603,000
JPY
|
— | — | — | — | — | — |
22,338,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
293,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
304,896,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — |
45,000
JPY
|
— | — | — |
45,000
JPY
|
— | — | — |
15,000
JPY
|
— | — | — | — | — | — |
45,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
15,696,000
JPY
|
— | — | — |
1,928,000
JPY
|
— | — | — |
17,925,000
JPY
|
— | — | — | — | — | — |
4,478,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
375,000
JPY
|
— | — | — |
286,000
JPY
|
— | — | — |
246,000
JPY
|
— | — | — | — | — | — |
601,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
5,515,000
JPY
|
— | — | — |
JPY
|
— | — | — |
22,338,000
JPY
|
— | — | — | — | — | — |
1,038,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
5,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,586,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — |
7,141,000
JPY
|
— | — | — |
13,529,000
JPY
|
— | — | — |
7,003,000
JPY
|
— | — | — | — | — | — |
14,190,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of share issuance costs | — | — | — |
3,250,000
JPY
|
— | — | — |
3,250,000
JPY
|
— | — | — |
4,611,000
JPY
|
— | — | — | — | — | — |
4,611,000
JPY
|
— | — | — |
| Other | — | — | — |
1,289,000
JPY
|
— | — | — |
10,000
JPY
|
— | — | — |
1,360,000
JPY
|
— | — | — | — | — | — |
28,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
14,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,830,000
JPY
|
— | — | — |
| Impairment losses |
3,384,000
JPY
|
— |
3,384,000
JPY
|
— | — |
JPY
|
3,384,000
JPY
|
3,384,000
JPY
|
— |
JPY
|
JPY
|
— | — |
20,588,000
JPY
|
— |
JPY
|
— |
JPY
|
20,588,000
JPY
|
20,588,000
JPY
|
15,796,000
JPY
|
4,792,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
-31,731,000
JPY
|
— | — | — |
-17,231,000
JPY
|
— | — | — |
-8,264,000
JPY
|
— | — | — | — | — | — |
1,545,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
290,000
JPY
|
— | — | — |
6,347,000
JPY
|
— | — | — |
290,000
JPY
|
— | — | — | — | — | — |
7,377,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
131,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
592,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
24,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-87,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
290,000
JPY
|
— | — | — |
6,371,000
JPY
|
— | — | — |
290,000
JPY
|
— | — | — | — | — | — |
7,289,000
JPY
|
— | — | — |
| Profit (loss) | — |
-32,021,000
JPY
|
— |
-32,021,000
JPY
|
-32,021,000
JPY
|
— | — |
-23,603,000
JPY
|
-32,021,000
JPY
|
— | — |
-8,554,000
JPY
|
-8,554,000
JPY
|
— |
-8,554,000
JPY
|
— |
-8,554,000
JPY
|
— |
-5,743,000
JPY
|
— | — | — |