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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
1,389,490,000
JPY
|
208,615,000
JPY
|
174,437,000
JPY
|
— |
1,003,562,000
JPY
|
— |
1,386,615,000
JPY
|
386,585,000
JPY
|
— |
2,875,000
JPY
|
1,389,490,000
JPY
|
— |
JPY
|
403,585,000
JPY
|
— |
401,674,000
JPY
|
— |
JPY
|
— |
221,965,000
JPY
|
179,709,000
JPY
|
3,543,000
JPY
|
405,217,000
JPY
|
405,217,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
11,272,000
JPY
|
— | — |
11,272,000
JPY
|
— | — |
17,448,000
JPY
|
— | — | — | — | — | — | — | — |
17,448,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — |
66,000
JPY
|
— | — | — | — | — |
55,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of products manufactured | — | — | — | — | — | — | — |
247,417,000
JPY
|
— | — | — | — | — |
276,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
934,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
252,257,000
JPY
|
— |
| Beginning finished goods inventory | — | — | — | — | — | — | — |
31,807,000
JPY
|
— | — | — | — | — |
20,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Total | — | — | — | — | — | — | — |
279,225,000
JPY
|
— | — | — | — | — |
297,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ending finished goods inventory | — | — | — | — | — | — | — |
25,225,000
JPY
|
— | — | — | — | — |
31,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of finished goods sold | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — |
265,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
169,300,000
JPY
|
— | — |
439,241,000
JPY
|
— | — |
182,941,000
JPY
|
— | — | — | — | — | — | — | — |
204,877,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
7,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,098,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
132,584,000
JPY
|
— | — |
455,462,000
JPY
|
— | — |
138,278,000
JPY
|
— | — | — | — | — | — | — | — |
152,960,000
JPY
|
— |
| Operating profit (loss) |
79,989,000
JPY
|
8,659,000
JPY
|
10,999,000
JPY
|
— |
60,132,000
JPY
|
— |
79,792,000
JPY
|
-36,715,000
JPY
|
— |
196,000
JPY
|
16,221,000
JPY
|
— |
-63,767,000
JPY
|
-44,662,000
JPY
|
— |
21,980,000
JPY
|
— |
-74,374,000
JPY
|
— |
12,797,000
JPY
|
9,182,000
JPY
|
476,000
JPY
|
-51,917,000
JPY
|
22,457,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-40,750,000
JPY
|
— | — |
10,896,000
JPY
|
— | — |
-46,564,000
JPY
|
— | — | — | — | — | — | — | — |
-53,810,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
621,000
JPY
|
— | — |
0
JPY
|
— | — |
3,000
JPY
|
— | — | — | — | — | — | — | — |
10,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
711,000
JPY
|
— | — |
2,663,000
JPY
|
— | — |
102,000
JPY
|
— | — | — | — | — | — | — | — |
110,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
39,000
JPY
|
— | — |
1,521,000
JPY
|
— | — |
83,000
JPY
|
— | — | — | — | — | — | — | — |
83,000
JPY
|
— |
| Miscellaneous income | — | — | — | — | — | — | — |
51,000
JPY
|
— | — |
894,000
JPY
|
— | — |
16,000
JPY
|
— | — | — | — | — | — | — | — |
16,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
2,390,000
JPY
|
— | — |
2,390,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,317,000
JPY
|
— | — |
4,372,000
JPY
|
— | — |
1,471,000
JPY
|
— | — | — | — | — | — | — | — |
1,471,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
4,747,000
JPY
|
— | — |
7,987,000
JPY
|
— | — |
2,004,000
JPY
|
— | — | — | — | — | — | — | — |
2,004,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of share issuance costs | — | — | — | — | — | — | — |
3,421,000
JPY
|
— | — |
3,421,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Miscellaneous losses | — | — | — | — | — | — | — |
7,000
JPY
|
— | — |
194,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
59,528,000
JPY
|
— | — |
50,709,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Impairment losses | — |
21,180,000
JPY
|
29,312,000
JPY
|
— |
JPY
|
210,000
JPY
|
50,499,000
JPY
|
29,528,000
JPY
|
— |
JPY
|
50,709,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
2,390,000
JPY
|
— | — |
2,390,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-97,888,000
JPY
|
— | — |
-37,422,000
JPY
|
— | — |
-57,564,000
JPY
|
— | — | — | — | — | — | — | — |
-53,810,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
580,000
JPY
|
— | — |
1,399,000
JPY
|
— | — |
580,000
JPY
|
— | — | — | — | — | — | — | — |
580,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
580,000
JPY
|
— | — |
1,399,000
JPY
|
— | — |
580,000
JPY
|
— | — | — | — | — | — | — | — |
580,000
JPY
|
— |
| Profit (loss) | — | — | — |
-98,468,000
JPY
|
— | — | — |
-98,468,000
JPY
|
-98,468,000
JPY
|
— |
-38,821,000
JPY
|
-98,468,000
JPY
|
— |
-58,144,000
JPY
|
-58,144,000
JPY
|
— |
-58,144,000
JPY
|
— |
-58,144,000
JPY
|
— | — | — |
-54,390,000
JPY
|
— |