Investors

Profit/Loss

Here are entered semiannual statement of profit/loss for five business years.
For prior data, refer to Financial Data Sheets.

  • Consolidated

(Unit: Million yen) Fiscal year
ended
March 31, 2015
(April 1, 2014–
March 31, 2015)
Fiscal year
ended
March 31, 2016
(April 1, 2015–
March 31, 2016)
Fiscal year
ended
March 31, 2017
(April 1, 2016–
March 31, 2017)
Fiscal year 
ended
March 31, 2018
(April 1, 2017–
March 31, 2018)
Fiscal year 
ended
March 31, 2019
(April 1, 2018–
March 31, 2019)
  Second quarter-end (cumulative total) Year-end Second quarter-end (cumulative total) Year-end Second quarter-end (cumulative total) Year-end Second quarter-end (cumulative total) Year-end Second quarter-end (cumulative total) Year-end
Net sales 20,341 99,554 50,255 94,476 26,659 76,668 35,213 61,055 18,041 51,639
Cost of sales 13,420 71,086 36,407 68,995 21,473 59,027 28,269 47,655 14,189 37,869
Gross profit 6,920 28,468 13,848 25,480 5,186 17,641 6,944 13,400 3,852 13,769
Selling, general and administrative expenses 10,998 23,707 11,964 24,069 11,461 23,015 9,724 19,138 7,759 15,132
Operating profit (loss) (4,077) 4,743 1,884 1,411 (6,275) (5,374) (2,780) (5,738) (3,906) (1,363)
Non-operating income 608 1,196 713 1,238 392 774 443 1,030 323 571
Non-operating expenses 603 465 666 1,269 945 4,468 951 496 478 604
Ordinary profit (loss) (4,072) 5,491 1,930 1,380 (6,828) (9,068) (3,288) (5,204) (4,062) (1,396)
Extraordinary income 478 479 132 238 13 68 557 941 1,790 2,539
Extraordinary losses 47 215 78 717 275 1,517 263 3,123 863 1,169
Profit (loss) before income taxes (3,641) 5,754 1,984 901 (7,090) (10,517) (2,994) (7,386) (3,135) (26)
Income taxes-current (1,191) 2,425 1,047 1,243 (2,187) 437 199 266 100 173
Income taxes-deferred - 4 - (816) - 1,269 - (55) - 47
Profit (loss) (2,450) 3,324 936 474 (4,902) (12,225) (3,193) (7,597) (3,236) (247)
Profit (loss) attributable to non-controlling interests 59 305 230 356 (46) 257 95 93 15 50
Profit (loss) attributable to owners of parent (2,509) 3,018 706 118 (4,856) (12,483) (3,289) (7,691) (3,251) (298)