Quarter Period Consolidated Statement Of Income
| Concept |
2019-01-01 to 2019-03-31 |
2018-01-01 to 2018-03-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
275,650,000
JPY
|
53,753,000
JPY
|
| Cost of sales |
3,342,000
JPY
|
2,762,000
JPY
|
| Gross profit (loss) |
272,308,000
JPY
|
50,991,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
126,421,000
JPY
|
243,204,000
JPY
|
| Operating profit (loss) |
145,886,000
JPY
|
-192,213,000
JPY
|
| Non-operating income | ||
| Interest income |
51,000
JPY
|
27,000
JPY
|
| Non-operating income |
51,000
JPY
|
177,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,566,000
JPY
|
1,568,000
JPY
|
| Non-operating expenses |
2,020,000
JPY
|
3,590,000
JPY
|
| Ordinary profit (loss) |
143,918,000
JPY
|
-195,625,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
1,657,000
JPY
|
| Profit (loss) before income taxes |
143,918,000
JPY
|
-193,968,000
JPY
|
| Income taxes - current |
398,000
JPY
|
391,000
JPY
|
| Income taxes |
398,000
JPY
|
391,000
JPY
|
| Profit (loss) |
143,519,000
JPY
|
-194,360,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-9,106,000
JPY
|
-10,082,000
JPY
|
| Profit (loss) attributable to owners of parent |
152,625,000
JPY
|
-184,277,000
JPY
|
| Comprehensive income |
143,519,000
JPY
|
-194,360,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
152,625,000
JPY
|
-184,277,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-9,106,000
JPY
|
-10,082,000
JPY
|