Quarter Period Consolidated Statement Of Income
| Concept |
2020-01-01 to 2020-03-31 |
2020-01-01 to 2020-03-31 |
2020-01-01 to 2020-03-31 |
2020-01-01 to 2020-03-31 |
2020-01-01 to 2020-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,272,000,000
JPY
|
153,000,000
JPY
|
1,425,000,000
JPY
|
-21,000,000
JPY
|
1,403,000,000
JPY
|
217,000,000
JPY
|
1,392,000,000
JPY
|
1,414,000,000
JPY
|
-21,000,000
JPY
|
1,197,000,000
JPY
|
| Cost of sales | — | — | — | — |
991,000,000
JPY
|
— |
929,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
412,000,000
JPY
|
— |
463,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
520,000,000
JPY
|
— |
544,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-113,000,000
JPY
|
7,000,000
JPY
|
-105,000,000
JPY
|
-2,000,000
JPY
|
-107,000,000
JPY
|
91,000,000
JPY
|
-80,000,000
JPY
|
-78,000,000
JPY
|
-2,000,000
JPY
|
-170,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
11,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
16,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
1,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
24,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
-114,000,000
JPY
|
— |
-66,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— |
79,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-114,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
8,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-123,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-125,000,000
JPY
|
— |
-1,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
30,000,000
JPY
|
— |
-5,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,000,000
JPY
|
— |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
32,000,000
JPY
|
— |
-5,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
-90,000,000
JPY
|
— |
-3,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-91,000,000
JPY
|
— |
-7,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |