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 |
217,000,000
JPY
|
1,392,000,000
JPY
|
1,414,000,000
JPY
|
-21,000,000
JPY
|
1,197,000,000
JPY
|
1,381,000,000
JPY
|
1,358,000,000
JPY
|
-23,000,000
JPY
|
1,303,000,000
JPY
|
78,000,000
JPY
|
| Cost of sales | — |
929,000,000
JPY
|
— | — | — | — |
999,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
544,000,000
JPY
|
— | — | — | — |
475,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
-66,000,000
JPY
|
— | — | — | — |
-267,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
463,000,000
JPY
|
— | — | — | — |
358,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
91,000,000
JPY
|
-80,000,000
JPY
|
-78,000,000
JPY
|
-2,000,000
JPY
|
-170,000,000
JPY
|
-114,000,000
JPY
|
-116,000,000
JPY
|
-2,000,000
JPY
|
-158,000,000
JPY
|
43,000,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
11,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — |
| Other | — |
7,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — |
| Non-operating income | — |
21,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
79,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Loss on valuation of securities | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Other | — |
0
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
8,000,000
JPY
|
— | — | — | — |
170,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — |
12,000,000
JPY
|
— | — | — | — |
-267,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
79,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Income taxes | — |
10,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,000,000
JPY
|
— | — | — | — |
-279,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
3,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
-1,000,000
JPY
|
— | — | — | — |
-280,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-5,000,000
JPY
|
— | — | — | — |
-372,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
0
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-5,000,000
JPY
|
— | — | — | — |
-361,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
-3,000,000
JPY
|
— | — | — | — |
-641,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-7,000,000
JPY
|
— | — | — | — |
-641,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
3,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |