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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales | — | — |
1,104,952,000
JPY
|
— |
1,619,454,000
JPY
|
— | — | — |
| Net sales of goods | — | — |
418,358,000
JPY
|
— |
442,191,000
JPY
|
— | — | — |
| Net sales of finished goods | — | — |
742,465,000
JPY
|
— |
1,259,970,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Cost of sales | — | — |
945,809,000
JPY
|
— |
1,259,495,000
JPY
|
— | — | — |
| Cost of goods sold | — | — |
326,177,000
JPY
|
— |
360,419,000
JPY
|
— | — | — |
| Cost of finished goods sold | — | — |
619,632,000
JPY
|
— |
899,076,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||
| Cost of finished goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — | — |
1,607,000
JPY
|
— |
565,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
696,412,000
JPY
|
— |
866,759,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Research and development expenses | — | — |
23,158,000
JPY
|
— |
25,041,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
1,158,000
JPY
|
— |
1,193,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
159,142,000
JPY
|
— |
359,958,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
-537,270,000
JPY
|
— |
-506,800,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
-568,038,000
JPY
|
— |
-589,029,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — |
35,000
JPY
|
— |
152,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Non-operating income | — | — |
1,393,000
JPY
|
— |
2,999,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — |
226,000
JPY
|
— |
238,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
648,000
JPY
|
— |
12,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
24,772,000
JPY
|
— |
21,624,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Extraordinary losses | — | — |
18,029,000
JPY
|
— |
3,853,000
JPY
|
— | — | — |
| Impairment losses | — | — |
18,029,000
JPY
|
— |
3,853,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
32,161,000
JPY
|
— |
85,228,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — |
2,298,000
JPY
|
— |
1,740,000
JPY
|
— | — | — |
| Bond issuance costs | — | — |
3,831,000
JPY
|
— |
6,030,000
JPY
|
— | — | — |
| Other | — | — |
100,000
JPY
|
— |
32,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-585,420,000
JPY
|
— |
-592,871,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
648,000
JPY
|
— |
12,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Income taxes - current | — | — |
868,000
JPY
|
— |
2,309,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
JPY
|
— |
-4,026,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — |
868,000
JPY
|
— |
-1,716,000
JPY
|
— | — | — |
| Profit (loss) |
-586,288,000
JPY
|
-586,288,000
JPY
|
-586,288,000
JPY
|
-586,288,000
JPY
|
-591,154,000
JPY
|
-591,154,000
JPY
|
-591,154,000
JPY
|
-591,154,000
JPY
|