Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — | — | — |
5,123,673,000
JPY
|
— |
197,268,000
JPY
|
— |
206,314,000
JPY
|
53,007,000
JPY
|
1,276,653,000
JPY
|
42,000,000
JPY
|
2,245,342,000
JPY
|
11,272,407,000
JPY
|
11,688,270,000
JPY
|
— |
2,586,010,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
8,322,220,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
2,950,187,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
14,664,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
5,737,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — |
87,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
57,189,000
JPY
|
— |
2,885,071,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
94,183,000
JPY
|
— |
26,609,000
JPY
|
— |
50,464,000
JPY
|
-18,583,000
JPY
|
-161,598,000
JPY
|
-15,189,000
JPY
|
140,198,000
JPY
|
65,116,000
JPY
|
188,607,000
JPY
|
— |
57,334,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
25,000
JPY
|
— |
256,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
501,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
349,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
25,000
JPY
|
— |
65,891,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
20,000
JPY
|
— |
35,924,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
6,544,000
JPY
|
— |
70,822,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
-21,709,000
JPY
|
— |
60,185,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — |
19,118,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
-21,709,000
JPY
|
— |
41,066,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
475,000
JPY
|
— |
113,471,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — |
7,639,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
475,000
JPY
|
— |
121,110,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-22,184,000
JPY
|
— |
-22,184,000
JPY
|
— | — | — |
-22,184,000
JPY
|
— |
-80,044,000
JPY
|
— |
-22,184,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
7,591,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
-87,635,000
JPY
|
-87,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-87,635,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-738,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
9,939,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
9,201,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-70,843,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
-79,280,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
8,437,000
JPY
|
— | — | — |