Year To Quarter End Consolidated Statement Of Income
| Concept |
2019-10-01 to 2019-12-31 |
2019-10-01 to 2019-12-31 |
2019-10-01 to 2019-12-31 |
2019-10-01 to 2019-12-31 |
2019-10-01 to 2019-12-31 |
2019-10-01 to 2019-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-30,854,000
JPY
|
1,509,666,000
JPY
|
1,540,520,000
JPY
|
26,515,000
JPY
|
998,033,000
JPY
|
515,972,000
JPY
|
193,362,000
JPY
|
1,646,215,000
JPY
|
973,932,000
JPY
|
1,654,283,000
JPY
|
478,920,000
JPY
|
40,275,000
JPY
|
1,686,490,000
JPY
|
-32,207,000
JPY
|
| Cost of sales | — |
846,665,000
JPY
|
— | — | — | — | — | — | — |
829,690,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
663,000,000
JPY
|
— | — | — | — | — | — | — |
824,592,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
600,652,000
JPY
|
— | — | — | — | — | — | — |
550,328,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-89,671,000
JPY
|
62,347,000
JPY
|
152,019,000
JPY
|
2,965,000
JPY
|
32,004,000
JPY
|
117,049,000
JPY
|
163,626,000
JPY
|
373,934,000
JPY
|
74,205,000
JPY
|
274,264,000
JPY
|
136,103,000
JPY
|
-7,740,000
JPY
|
366,193,000
JPY
|
-91,929,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
309,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income | — |
23,271,000
JPY
|
— | — | — | — | — | — | — |
1,925,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
2,065,000
JPY
|
— | — | — | — | — | — | — |
3,147,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
3,312,000
JPY
|
— | — | — | — | — | — | — |
6,165,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
82,306,000
JPY
|
— | — | — | — | — | — | — |
270,024,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
14,699,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
67,607,000
JPY
|
— | — | — | — | — | — | — |
270,024,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
7,452,000
JPY
|
— | — | — | — | — | — | — |
72,684,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
26,625,000
JPY
|
— | — | — | — | — | — | — |
20,701,000
JPY
|
— | — | — | — |
| Income taxes | — |
34,077,000
JPY
|
— | — | — | — | — | — | — |
93,385,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
33,529,000
JPY
|
— | — | — | — | — | — | — |
176,639,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
825,000
JPY
|
— | — | — | — | — | — | — |
1,310,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
32,704,000
JPY
|
— | — | — | — | — | — | — |
175,328,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-25,283,000
JPY
|
— | — | — | — | — | — | — |
62,396,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-25,283,000
JPY
|
— | — | — | — | — | — | — |
62,396,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
8,246,000
JPY
|
— | — | — | — | — | — | — |
239,035,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
7,420,000
JPY
|
— | — | — | — | — | — | — |
237,724,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
825,000
JPY
|
— | — | — | — | — | — | — |
1,310,000
JPY
|
— | — | — | — |