Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,587,938,000
JPY
|
1,587,938,000
JPY
|
1,403,019,000
JPY
|
JPY
|
184,918,000
JPY
|
1,521,322,000
JPY
|
158,444,000
JPY
|
1,679,767,000
JPY
|
1,679,767,000
JPY
|
JPY
|
| Cost of sales |
1,051,969,000
JPY
|
— | — | — | — | — | — |
1,205,250,000
JPY
|
— | — |
| Gross profit (loss) |
535,969,000
JPY
|
— | — | — | — | — | — |
474,517,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
489,949,000
JPY
|
— | — | — | — | — | — |
521,570,000
JPY
|
— | — |
| Operating profit (loss) |
46,019,000
JPY
|
115,685,000
JPY
|
60,657,000
JPY
|
-69,666,000
JPY
|
55,027,000
JPY
|
6,725,000
JPY
|
7,176,000
JPY
|
-47,052,000
JPY
|
13,901,000
JPY
|
-60,954,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
278,000
JPY
|
— | — | — | — | — | — |
9,000
JPY
|
— | — |
| Non-operating income |
9,040,000
JPY
|
— | — | — | — | — | — |
3,592,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
22,041,000
JPY
|
— | — | — | — | — | — |
14,008,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method |
5,404,000
JPY
|
— | — | — | — | — | — |
9,640,000
JPY
|
— | — |
| Non-operating expenses |
33,446,000
JPY
|
— | — | — | — | — | — |
118,672,000
JPY
|
— | — |
| Ordinary profit (loss) |
21,613,000
JPY
|
— | — | — | — | — | — |
-162,132,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — | — |
7,253,000
JPY
|
— | — |
| Profit (loss) before income taxes |
21,613,000
JPY
|
— | — | — | — | — | — |
-169,385,000
JPY
|
— | — |
| Income taxes - current |
17,505,000
JPY
|
— | — | — | — | — | — |
15,899,000
JPY
|
— | — |
| Income taxes - deferred |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Income taxes |
17,505,000
JPY
|
— | — | — | — | — | — |
15,899,000
JPY
|
— | — |
| Profit (loss) |
4,107,000
JPY
|
— | — | — | — | — | — |
-185,285,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
25,271,000
JPY
|
— | — | — | — | — | — |
18,635,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-21,163,000
JPY
|
— | — | — | — | — | — |
-203,920,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment |
7,490,000
JPY
|
— | — | — | — | — | — |
41,643,000
JPY
|
— | — |
| Other comprehensive income |
7,490,000
JPY
|
— | — | — | — | — | — |
41,643,000
JPY
|
— | — |
| Comprehensive income |
11,598,000
JPY
|
— | — | — | — | — | — |
-143,641,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-13,673,000
JPY
|
— | — | — | — | — | — |
-162,277,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
25,271,000
JPY
|
— | — | — | — | — | — |
18,635,000
JPY
|
— | — |