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 |
225,300,000
JPY
|
1,071,399,000
JPY
|
846,098,000
JPY
|
1,071,399,000
JPY
|
JPY
|
175,477,000
JPY
|
704,903,000
JPY
|
880,381,000
JPY
|
880,381,000
JPY
|
JPY
|
| Cost of sales | — |
600,867,000
JPY
|
— | — | — | — | — | — |
501,520,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
231,837,000
JPY
|
— | — | — | — | — | — |
213,146,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating profit (loss) |
60,329,000
JPY
|
238,694,000
JPY
|
321,174,000
JPY
|
381,504,000
JPY
|
-142,809,000
JPY
|
28,013,000
JPY
|
269,504,000
JPY
|
297,518,000
JPY
|
165,714,000
JPY
|
-131,804,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) | — |
228,129,000
JPY
|
— | — | — | — | — | — |
7,522,000
JPY
|
— |
| Gross profit (loss) | — |
470,531,000
JPY
|
— | — | — | — | — | — |
378,861,000
JPY
|
— |
| Extraordinary income | — |
440,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
4,000
JPY
|
— | — | — | — | — | — |
5,000
JPY
|
— |
| Other | — |
35,000
JPY
|
— | — | — | — | — | — |
219,000
JPY
|
— |
| Non-operating income | — |
200,000
JPY
|
— | — | — | — | — | — |
17,924,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
9,691,000
JPY
|
— | — | — | — | — | — |
5,669,000
JPY
|
— |
| Other | — |
997,000
JPY
|
— | — | — | — | — | — |
421,000
JPY
|
— |
| Non-operating expenses | — |
10,765,000
JPY
|
— | — | — | — | — | — |
176,116,000
JPY
|
— |
| Profit (loss) before income taxes | — |
228,569,000
JPY
|
— | — | — | — | — | — |
7,522,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Income taxes | — |
77,713,000
JPY
|
— | — | — | — | — | — |
4,844,000
JPY
|
— |
| Profit (loss) | — |
150,855,000
JPY
|
— | — | — | — | — | — |
2,677,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
150,855,000
JPY
|
— | — | — | — | — | — |
2,677,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
26,982,000
JPY
|
— | — | — | — | — | — |
-8,574,000
JPY
|
— |
| Other comprehensive income | — |
26,982,000
JPY
|
— | — | — | — | — | — |
-8,574,000
JPY
|
— |
| Comprehensive income | — |
177,838,000
JPY
|
— | — | — | — | — | — |
-5,897,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
177,838,000
JPY
|
— | — | — | — | — | — |
-5,897,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |