Consolidated Statement Of Income
| Concept |
2019-01-01 to 2019-03-31 |
2018-01-01 to 2018-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,997,314,000
JPY
|
2,421,191,000
JPY
|
| Cost of sales |
1,915,802,000
JPY
|
1,618,620,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,243,936,000
JPY
|
1,093,753,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
3,026,000
JPY
|
JPY
|
| Operating profit (loss) |
-162,424,000
JPY
|
-291,182,000
JPY
|
| Gross profit (loss) |
1,081,512,000
JPY
|
802,570,000
JPY
|
| Ordinary profit (loss) |
-188,435,000
JPY
|
-319,611,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
14,000
JPY
|
11,000
JPY
|
| Other |
140,000
JPY
|
259,000
JPY
|
| Non-operating income |
595,000
JPY
|
582,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
203,000
JPY
|
1,537,000
JPY
|
| Other |
57,000
JPY
|
882,000
JPY
|
| Non-operating expenses |
26,606,000
JPY
|
29,010,000
JPY
|
| Share issuance costs |
JPY
|
220,000
JPY
|
| Bond issuance costs |
23,318,000
JPY
|
24,325,000
JPY
|
| Extraordinary losses |
JPY
|
2,236,634,000
JPY
|
| Impairment losses |
JPY
|
1,740,498,000
JPY
|
| Profit (loss) before income taxes |
-188,435,000
JPY
|
-2,556,246,000
JPY
|
| Gross profit | ||
| Income taxes - current |
35,586,000
JPY
|
4,937,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
2,826,000
JPY
|
| Income taxes - deferred |
66,444,000
JPY
|
726,610,000
JPY
|
| Income taxes |
102,030,000
JPY
|
731,547,000
JPY
|
| Profit (loss) |
-290,466,000
JPY
|
-3,287,793,000
JPY
|
| Profit (loss) attributable to owners of parent |
-290,466,000
JPY
|
-3,287,793,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-290,466,000
JPY
|
-3,287,793,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-290,466,000
JPY
|
-3,287,793,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|