Statement Of Income
| Concept |
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 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
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
|
— | — | — |
10,741,000
JPY
|
2,985,776,000
JPY
|
JPY
|
2,985,776,000
JPY
|
2,985,776,000
JPY
|
936,776,000
JPY
|
2,048,999,000
JPY
|
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Depreciation |
201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,863,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Cost of sales |
317,000
JPY
|
— | — | — | — | — | — |
1,326,663,000
JPY
|
— | — | — | — | — | — |
8,510,000
JPY
|
— | — | — |
1,450,794,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
9,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,900,000
JPY
|
— | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
155,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
177,665,000
JPY
|
— | — | — |
| Taxes and dues |
1,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,487,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
49,552,000
JPY
|
— | — | — | — | — | — |
1,377,670,000
JPY
|
— | — | — | — | — | — |
47,309,000
JPY
|
— | — | — |
1,621,626,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-30,603,000
JPY
|
— | — | — | — | — | — |
22,338,000
JPY
|
— | — | — | — | — | — |
-41,727,000
JPY
|
— | — | — |
-101,745,000
JPY
|
— | — | — |
| Gross profit (loss) |
8,027,000
JPY
|
— | — | — | — | — | — |
1,409,721,000
JPY
|
— | — | — | — | — | — |
2,231,000
JPY
|
— | — | — |
1,534,981,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
15,319,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
13,302,000
JPY
|
— | — | — |
112,000
JPY
|
— | — | — |
| Operating profit (loss) |
-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
|
— | — | — |
-45,078,000
JPY
|
-47,608,000
JPY
|
JPY
|
-47,608,000
JPY
|
-86,644,000
JPY
|
-41,737,000
JPY
|
-5,870,000
JPY
|
-39,035,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income |
22,338,000
JPY
|
— | — | — | — | — | — |
1,038,000
JPY
|
— | — | — | — | — | — |
99,856,000
JPY
|
— | — | — |
31,619,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
966,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
304,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
346,345,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income |
17,925,000
JPY
|
— | — | — | — | — | — |
4,478,000
JPY
|
— | — | — | — | — | — |
13,967,000
JPY
|
— | — | — |
1,636,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
15,000
JPY
|
— | — | — | — | — | — |
45,000
JPY
|
— | — | — | — | — | — |
15,000
JPY
|
— | — | — |
15,000
JPY
|
— | — | — |
| Other |
246,000
JPY
|
— | — | — | — | — | — |
1,275,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
679,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
6,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,863,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
7,003,000
JPY
|
— | — | — | — | — | — |
14,190,000
JPY
|
— | — | — | — | — | — |
10,616,000
JPY
|
— | — | — |
16,737,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of share issuance costs |
4,611,000
JPY
|
— | — | — | — | — | — |
4,611,000
JPY
|
— | — | — | — | — | — |
8,214,000
JPY
|
— | — | — |
8,214,000
JPY
|
— | — | — |
| Other |
1,360,000
JPY
|
— | — | — | — | — | — |
28,000
JPY
|
— | — | — | — | — | — |
2,401,000
JPY
|
— | — | — |
256,000
JPY
|
— | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — |
21,830,000
JPY
|
— | — | — | — | — | — |
113,059,000
JPY
|
— | — | — |
6,360,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— |
20,588,000
JPY
|
— |
JPY
|
— |
JPY
|
20,588,000
JPY
|
20,588,000
JPY
|
15,796,000
JPY
|
4,792,000
JPY
|
— | — | — |
18,431,000
JPY
|
2,733,000
JPY
|
JPY
|
2,733,000
JPY
|
2,733,000
JPY
|
JPY
|
2,733,000
JPY
|
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
99,856,000
JPY
|
— | — | — |
30,652,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-8,264,000
JPY
|
— | — | — | — | — | — |
1,545,000
JPY
|
— | — | — | — | — | — |
-54,930,000
JPY
|
— | — | — |
-76,486,000
JPY
|
— | — | — |
| Income taxes - current |
290,000
JPY
|
— | — | — | — | — | — |
7,377,000
JPY
|
— | — | — | — | — | — |
7,274,000
JPY
|
— | — | — |
20,474,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
592,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-87,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-8,238,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes |
290,000
JPY
|
— | — | — | — | — | — |
7,289,000
JPY
|
— | — | — | — | — | — |
7,274,000
JPY
|
— | — | — |
12,236,000
JPY
|
— | — | — |
| Profit (loss) |
-8,554,000
JPY
|
-8,554,000
JPY
|
— |
-8,554,000
JPY
|
— |
-8,554,000
JPY
|
— |
-5,743,000
JPY
|
— | — | — |
-62,205,000
JPY
|
-62,205,000
JPY
|
-62,205,000
JPY
|
-62,205,000
JPY
|
— | — | — |
-88,722,000
JPY
|
— | — | — |