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 |
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 |
1,492,630,000
JPY
|
1,502,415,000
JPY
|
71,131,000
JPY
|
344,923,000
JPY
|
1,086,360,000
JPY
|
-9,785,000
JPY
|
1,268,186,000
JPY
|
67,632,000
JPY
|
1,200,553,000
JPY
|
1,267,689,000
JPY
|
-496,000
JPY
|
| Cost of sales |
675,793,000
JPY
|
— | — | — | — | — | — | — | — |
632,766,000
JPY
|
— |
| Operating expenses | |||||||||||
| Selling, general and administrative expenses |
826,568,000
JPY
|
— | — | — | — | — | — | — | — |
720,609,000
JPY
|
— |
| Operating expenses | |||||||||||
| Net sales | |||||||||||
| Gross profit (loss) |
816,836,000
JPY
|
— | — | — | — | — | — | — | — |
634,923,000
JPY
|
— |
| Ordinary profit (loss) |
-5,136,000
JPY
|
— | — | — | — | — | — | — | — |
-87,021,000
JPY
|
— |
| Operating profit (loss) |
-9,732,000
JPY
|
-9,732,000
JPY
|
-18,355,000
JPY
|
9,710,000
JPY
|
-1,086,000
JPY
|
JPY
|
-85,627,000
JPY
|
-9,964,000
JPY
|
-75,662,000
JPY
|
-85,685,000
JPY
|
-58,000
JPY
|
| Cost of sales | |||||||||||
| Selling, general and administrative expenses | |||||||||||
| Non-operating income | |||||||||||
| Interest income |
453,000
JPY
|
— | — | — | — | — | — | — | — |
587,000
JPY
|
— |
| Other |
8,236,000
JPY
|
— | — | — | — | — | — | — | — |
2,963,000
JPY
|
— |
| Non-operating income |
31,625,000
JPY
|
— | — | — | — | — | — | — | — |
25,591,000
JPY
|
— |
| Extraordinary income |
14,678,000
JPY
|
— | — | — | — | — | — | — | — |
19,008,000
JPY
|
— |
| Other |
486,000
JPY
|
— | — | — | — | — | — | — | — |
620,000
JPY
|
— |
| Extraordinary losses |
1,869,000
JPY
|
— | — | — | — | — | — | — | — |
131,146,000
JPY
|
— |
| Impairment losses |
1,056,000
JPY
|
— | — | — | — | — | — | — | — |
131,146,000
JPY
|
— |
| Non-operating expenses | |||||||||||
| Interest expenses |
3,429,000
JPY
|
— | — | — | — | — | — | — | — |
29,000
JPY
|
— |
| Other |
2,705,000
JPY
|
— | — | — | — | — | — | — | — |
5,582,000
JPY
|
— |
| Non-operating expenses |
27,029,000
JPY
|
— | — | — | — | — | — | — | — |
26,927,000
JPY
|
— |
| Gross profit | |||||||||||
| Profit (loss) before income taxes |
7,672,000
JPY
|
— | — | — | — | — | — | — | — |
-199,159,000
JPY
|
— |
| Extraordinary income | |||||||||||
| Gain on sale of investment securities |
9,950,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current |
6,561,000
JPY
|
— | — | — | — | — | — | — | — |
19,573,000
JPY
|
— |
| Extraordinary losses | |||||||||||
| Loss on retirement of non-current assets |
812,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - deferred |
JPY
|
— | — | — | — | — | — | — | — |
-435,000
JPY
|
— |
| Income taxes |
6,561,000
JPY
|
— | — | — | — | — | — | — | — |
19,138,000
JPY
|
— |
| Profit (loss) |
1,111,000
JPY
|
— | — | — | — | — | — | — | — |
-218,298,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,111,000
JPY
|
— | — | — | — | — | — | — | — |
-218,298,000
JPY
|
— |
| Other comprehensive income | |||||||||||
| Other comprehensive income |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to | |||||||||||
| Comprehensive income |
1,111,000
JPY
|
— | — | — | — | — | — | — | — |
-218,298,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent |
1,111,000
JPY
|
— | — | — | — | — | — | — | — |
-218,298,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |