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 |
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 | — |
27,716,957,000
JPY
|
— |
JPY
|
— |
3,369,802,000
JPY
|
19,947,744,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||
| Operating revenue | — | — | — |
635,669,000
JPY
|
— |
301,687,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Depreciation | — |
3,268,100,000
JPY
|
— |
JPY
|
— |
281,564,000
JPY
|
2,105,356,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
239,571,000
JPY
|
— |
JPY
|
— |
1,643,000
JPY
|
167,155,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
118,162,000
JPY
|
— |
57,870,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
5,115,399,000
JPY
|
— |
JPY
|
— |
937,907,000
JPY
|
4,484,078,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
23,780,679,000
JPY
|
— |
JPY
|
— |
2,099,078,000
JPY
|
16,033,180,000
JPY
|
— | — | — |
| Operating expenses | — | — | — |
662,042,000
JPY
|
— |
321,802,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
27,769,000
JPY
|
— |
27,769,000
JPY
|
— |
42,038,000
JPY
|
42,286,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Gross profit (loss) | — |
22,601,557,000
JPY
|
— |
635,669,000
JPY
|
— |
2,733,583,000
JPY
|
15,463,665,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
2,357,000
JPY
|
— |
104,051,000
JPY
|
— |
63,960,000
JPY
|
635,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
-1,179,122,000
JPY
|
— |
-26,373,000
JPY
|
— |
312,702,000
JPY
|
-569,514,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Ordinary profit (loss) | — |
-1,559,208,000
JPY
|
— |
-62,684,000
JPY
|
— |
284,364,000
JPY
|
-704,368,000
JPY
|
— | — | — |
| Non-operating income | — |
10,566,000
JPY
|
— |
104,925,000
JPY
|
— |
67,229,000
JPY
|
54,506,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Other | — |
5,386,000
JPY
|
— |
873,000
JPY
|
— |
361,000
JPY
|
10,512,000
JPY
|
— | — | — |
| Extraordinary income | — |
1,980,000
JPY
|
— |
1,980,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
185,549,000
JPY
|
— |
30,571,000
JPY
|
— |
10,622,000
JPY
|
85,514,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — |
4,664,308,000
JPY
|
— |
JPY
|
— |
277,506,000
JPY
|
3,177,327,000
JPY
|
— | — | — |
| Salaries | — | — | — |
185,372,000
JPY
|
— |
90,555,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
390,652,000
JPY
|
— |
141,236,000
JPY
|
— |
95,567,000
JPY
|
189,360,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — |
9,960,000
JPY
|
— |
8,155,000
JPY
|
— | — | — | — |
| Other | — |
21,275,000
JPY
|
— |
JPY
|
— |
1,363,000
JPY
|
12,353,000
JPY
|
— | — | — |
| Extraordinary losses | — |
22,496,000
JPY
|
— | — | — | — |
32,157,000
JPY
|
— | — | — |
| Impairment losses | — |
14,828,000
JPY
|
— | — | — | — |
15,824,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — |
-1,579,725,000
JPY
|
— |
-60,704,000
JPY
|
— |
284,364,000
JPY
|
-736,525,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
7,667,000
JPY
|
— | — | — | — |
16,332,000
JPY
|
— | — | — |
| Income taxes - current | — |
87,940,000
JPY
|
— |
-565,000
JPY
|
— |
47,510,000
JPY
|
433,595,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-174,368,000
JPY
|
— |
JPY
|
— |
17,230,000
JPY
|
46,553,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
-86,428,000
JPY
|
— |
-565,000
JPY
|
— |
64,740,000
JPY
|
480,149,000
JPY
|
— | — | — |
| Profit (loss) |
-60,139,000
JPY
|
-1,493,297,000
JPY
|
-60,139,000
JPY
|
-60,139,000
JPY
|
-60,139,000
JPY
|
219,623,000
JPY
|
-1,216,674,000
JPY
|
219,623,000
JPY
|
219,623,000
JPY
|
219,623,000
JPY
|