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 |
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 |
1,619,454,000
JPY
|
— | — | — | — |
2,571,014,000
JPY
|
— | — |
| Net sales of goods |
442,191,000
JPY
|
— | — | — | — |
564,876,000
JPY
|
— | — |
| Net sales of finished goods |
1,259,970,000
JPY
|
— | — | — | — |
2,155,975,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation |
565,000
JPY
|
— | — | — | — |
10,466,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales |
1,259,495,000
JPY
|
— | — | — | — |
1,935,902,000
JPY
|
— | — |
| Cost of goods sold |
360,419,000
JPY
|
— | — | — | — |
487,639,000
JPY
|
— | — |
| Cost of finished goods sold |
899,076,000
JPY
|
— | — | — | — |
1,448,263,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Cost of finished goods sold | ||||||||
| Selling, general and administrative expenses |
866,759,000
JPY
|
— | — | — | — |
1,109,185,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Research and development expenses |
25,041,000
JPY
|
— | — | — | — |
39,028,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
1,193,000
JPY
|
— | — | — | — |
158,000
JPY
|
— | — |
| Gross profit (loss) |
359,958,000
JPY
|
— | — | — | — |
635,111,000
JPY
|
— | — |
| Operating profit (loss) |
-506,800,000
JPY
|
— | — | — | — |
-474,073,000
JPY
|
— | — |
| Ordinary profit (loss) |
-589,029,000
JPY
|
— | — | — | — |
-579,865,000
JPY
|
— | — |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income |
152,000
JPY
|
— | — | — | — |
137,000
JPY
|
— | — |
| Extraordinary income |
12,000
JPY
|
— | — | — | — |
160,000
JPY
|
— | — |
| Non-operating income |
2,999,000
JPY
|
— | — | — | — |
6,247,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Other |
238,000
JPY
|
— | — | — | — |
329,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
21,624,000
JPY
|
— | — | — | — |
14,394,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
85,228,000
JPY
|
— | — | — | — |
112,039,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs |
1,740,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Bond issuance costs |
6,030,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Other |
32,000
JPY
|
— | — | — | — |
200,000
JPY
|
— | — |
| Extraordinary losses |
3,853,000
JPY
|
— | — | — | — |
64,594,000
JPY
|
— | — |
| Impairment losses |
3,853,000
JPY
|
— | — | — | — |
59,809,000
JPY
|
— | — |
| Other |
JPY
|
— | — | — | — |
1,302,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
12,000
JPY
|
— | — | — | — |
160,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-592,871,000
JPY
|
— | — | — | — |
-644,299,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Income taxes - current |
2,309,000
JPY
|
— | — | — | — |
-243,000
JPY
|
— | — |
| Income taxes - deferred |
-4,026,000
JPY
|
— | — | — | — |
39,297,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes |
-1,716,000
JPY
|
— | — | — | — |
39,054,000
JPY
|
— | — |
| Profit (loss) |
-591,154,000
JPY
|
-591,154,000
JPY
|
-591,154,000
JPY
|
-591,154,000
JPY
|
-683,353,000
JPY
|
-683,353,000
JPY
|
-683,353,000
JPY
|
-683,353,000
JPY
|