Consolidated Statement Of Income
| Concept |
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 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,281,628,000
JPY
|
1,281,628,000
JPY
|
JPY
|
331,582,000
JPY
|
950,045,000
JPY
|
1,510,987,000
JPY
|
1,510,987,000
JPY
|
JPY
|
492,276,000
JPY
|
1,018,710,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
6,882,000
JPY
|
— | — | — | — | — |
21,207,000
JPY
|
— | — | — |
| Cost of sales |
926,134,000
JPY
|
— | — | — | — | — |
1,091,522,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
355,243,000
JPY
|
— | — | — | — | — |
386,899,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) |
355,493,000
JPY
|
— | — | — | — | — |
419,464,000
JPY
|
— | — | — |
| Operating profit (loss) |
250,000
JPY
|
250,000
JPY
|
JPY
|
2,587,000
JPY
|
-2,337,000
JPY
|
32,565,000
JPY
|
32,565,000
JPY
|
JPY
|
25,629,000
JPY
|
6,935,000
JPY
|
| Ordinary profit (loss) |
-245,000
JPY
|
— | — | — | — | — |
48,074,000
JPY
|
— | — | — |
| Extraordinary income |
17,569,000
JPY
|
— | — | — | — | — |
415,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
30,000
JPY
|
— | — | — | — | — |
2,530,000
JPY
|
— | — | — |
| Other |
469,000
JPY
|
— | — | — | — | — |
1,628,000
JPY
|
— | — | — |
| Non-operating income |
7,382,000
JPY
|
— | — | — | — | — |
25,366,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses |
7,299,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
7,104,000
JPY
|
— | — | — | — | — |
7,807,000
JPY
|
— | — | — |
| Other |
311,000
JPY
|
— | — | — | — | — |
749,000
JPY
|
— | — | — |
| Non-operating expenses |
7,878,000
JPY
|
— | — | — | — | — |
9,857,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes |
10,024,000
JPY
|
— | — | — | — | — |
48,490,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — |
415,000
JPY
|
— | — | — |
| Income taxes - current |
5,024,000
JPY
|
— | — | — | — | — |
5,165,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Income taxes |
5,024,000
JPY
|
— | — | — | — | — |
5,165,000
JPY
|
— | — | — |
| Profit (loss) |
5,000,000
JPY
|
— | — | — | — | — |
43,325,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
5,000,000
JPY
|
— | — | — | — | — |
43,325,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
220,000
JPY
|
— | — | — | — | — |
-1,092,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
4,686,000
JPY
|
— | — | — | — | — |
962,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
JPY
|
— | — | — | — | — |
64,000
JPY
|
— | — | — |
| Other comprehensive income |
4,906,000
JPY
|
— | — | — | — | — |
-64,000
JPY
|
— | — | — |
| Comprehensive income |
9,906,000
JPY
|
— | — | — | — | — |
43,260,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
9,906,000
JPY
|
— | — | — | — | — |
43,260,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |