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 |
5,948,693,000
JPY
|
7,553,231,000
JPY
|
7,556,610,000
JPY
|
-3,379,000
JPY
|
1,607,917,000
JPY
|
JPY
|
5,199,311,000
JPY
|
5,199,311,000
JPY
|
JPY
|
5,199,311,000
JPY
|
| Cost of sales | — |
4,701,616,000
JPY
|
— | — | — | — | — |
3,277,278,000
JPY
|
— | — |
| Gross profit (loss) | — |
2,851,614,000
JPY
|
— | — | — | — | — |
1,922,033,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,999,109,000
JPY
|
— | — | — | — | — |
1,876,769,000
JPY
|
— | — |
| Operating profit (loss) |
164,713,000
JPY
|
-147,495,000
JPY
|
-147,495,000
JPY
|
JPY
|
-312,208,000
JPY
|
-42,351,000
JPY
|
45,263,000
JPY
|
45,263,000
JPY
|
JPY
|
87,615,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
45,000
JPY
|
— | — | — | — | — |
6,204,000
JPY
|
— | — |
| Non-operating income | — |
4,786,000
JPY
|
— | — | — | — | — |
10,967,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
9,276,000
JPY
|
— | — | — | — | — |
805,000
JPY
|
— | — |
| Non-operating expenses | — |
9,861,000
JPY
|
— | — | — | — | — |
12,075,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-152,570,000
JPY
|
— | — | — | — | — |
44,155,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
10,031,000
JPY
|
— | — | — | — | — |
27,947,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-162,601,000
JPY
|
— | — | — | — | — |
16,208,000
JPY
|
— | — |
| Income taxes - current | — |
3,695,000
JPY
|
— | — | — | — | — |
3,979,000
JPY
|
— | — |
| Income taxes - deferred | — |
37,689,000
JPY
|
— | — | — | — | — |
32,430,000
JPY
|
— | — |
| Income taxes | — |
41,384,000
JPY
|
— | — | — | — | — |
36,410,000
JPY
|
— | — |
| Profit (loss) | — |
-203,986,000
JPY
|
— | — | — | — | — |
-20,202,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
-203,986,000
JPY
|
— | — | — | — | — |
-20,202,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
1,028,000
JPY
|
— | — | — | — | — |
-10,769,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
970,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — |
1,998,000
JPY
|
— | — | — | — | — |
-10,769,000
JPY
|
— | — |
| Comprehensive income | — |
-201,987,000
JPY
|
— | — | — | — | — |
-30,971,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-201,987,000
JPY
|
— | — | — | — | — |
-30,971,000
JPY
|
— | — |