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 |
2018-01-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
284,972,000
JPY
|
285,740,000
JPY
|
-768,000
JPY
|
123,481,000
JPY
|
52,795,000
JPY
|
109,463,000
JPY
|
271,951,000
JPY
|
271,911,000
JPY
|
-39,000
JPY
|
93,585,000
JPY
|
159,601,000
JPY
|
18,764,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
147,231,000
JPY
|
— | — | — | — | — | — |
185,699,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales |
109,734,000
JPY
|
— | — | — | — | — | — |
150,088,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||
| Gross profit (loss) |
175,237,000
JPY
|
— | — | — | — | — | — |
121,823,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
28,005,000
JPY
|
23,254,000
JPY
|
4,751,000
JPY
|
26,984,000
JPY
|
33,448,000
JPY
|
-37,177,000
JPY
|
-75,182,000
JPY
|
-63,876,000
JPY
|
11,306,000
JPY
|
-82,040,000
JPY
|
404,000
JPY
|
6,452,000
JPY
|
| Ordinary profit (loss) |
10,303,000
JPY
|
— | — | — | — | — | — |
-66,841,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
825,000
JPY
|
— | — | — | — | — | — |
3,578,000
JPY
|
— | — | — | — |
| Other |
781,000
JPY
|
— | — | — | — | — | — |
2,210,000
JPY
|
— | — | — | — |
| Non-operating income |
5,934,000
JPY
|
— | — | — | — | — | — |
16,085,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income |
12,769,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses |
22,214,000
JPY
|
— | — | — | — | — | — |
1,659,000
JPY
|
— | — | — | — |
| Other |
1,097,000
JPY
|
— | — | — | — | — | — |
394,000
JPY
|
— | — | — | — |
| Non-operating expenses |
23,636,000
JPY
|
— | — | — | — | — | — |
19,051,000
JPY
|
— | — | — | — |
| Extraordinary losses |
839,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
22,233,000
JPY
|
— | — | — | — | — | — |
-66,841,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
8,976,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes |
19,560,000
JPY
|
— | — | — | — | — | — |
9,593,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,672,000
JPY
|
— | — | — | — | — | — |
-76,435,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,672,000
JPY
|
— | — | — | — | — | — |
-76,435,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
10,921,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-86,841,000
JPY
|
— | — | — | — | — | — |
-86,626,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-75,919,000
JPY
|
— | — | — | — | — | — |
-86,626,000
JPY
|
— | — | — | — |
| Comprehensive income |
-73,246,000
JPY
|
— | — | — | — | — | — |
-163,061,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
-73,246,000
JPY
|
— | — | — | — | — | — |
-163,061,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |