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 |
48,884,000
JPY
|
1,050,330,000
JPY
|
1,001,445,000
JPY
|
1,050,330,000
JPY
|
JPY
|
45,719,000
JPY
|
1,117,051,000
JPY
|
1,162,770,000
JPY
|
1,162,770,000
JPY
|
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
4,205,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Cost of sales | — |
667,044,000
JPY
|
— | — | — | — | — | — |
805,389,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
330,606,000
JPY
|
— | — | — | — | — | — |
407,895,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — |
709,000
JPY
|
— |
| Net sales | ||||||||||
| Gross profit (loss) | — |
383,285,000
JPY
|
— | — | — | — | — | — |
357,381,000
JPY
|
— |
| Operating profit (loss) |
10,241,000
JPY
|
52,678,000
JPY
|
42,436,000
JPY
|
52,678,000
JPY
|
JPY
|
-4,573,000
JPY
|
-45,940,000
JPY
|
-50,513,000
JPY
|
-50,513,000
JPY
|
JPY
|
| Ordinary profit (loss) | — |
53,901,000
JPY
|
— | — | — | — | — | — |
-54,148,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
50,000
JPY
|
— | — | — | — | — | — |
40,000
JPY
|
— |
| Other | — |
2,656,000
JPY
|
— | — | — | — | — | — |
1,483,000
JPY
|
— |
| Non-operating income | — |
6,912,000
JPY
|
— | — | — | — | — | — |
1,524,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
4,398,000
JPY
|
— | — | — | — | — | — |
4,315,000
JPY
|
— |
| Other | — |
58,000
JPY
|
— | — | — | — | — | — |
133,000
JPY
|
— |
| Non-operating expenses | — |
5,689,000
JPY
|
— | — | — | — | — | — |
5,158,000
JPY
|
— |
| Profit (loss) before income taxes | — |
53,901,000
JPY
|
— | — | — | — | — | — |
-54,148,000
JPY
|
— |
| Gross profit | ||||||||||
| Income taxes - current | — |
11,759,000
JPY
|
— | — | — | — | — | — |
1,350,000
JPY
|
— |
| Income taxes - deferred | — |
13,777,000
JPY
|
— | — | — | — | — | — |
15,649,000
JPY
|
— |
| Income taxes | — |
25,536,000
JPY
|
— | — | — | — | — | — |
16,999,000
JPY
|
— |
| Profit (loss) | — |
28,364,000
JPY
|
— | — | — | — | — | — |
-71,147,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
28,364,000
JPY
|
— | — | — | — | — | — |
-71,147,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — |
2,391,000
JPY
|
— | — | — | — | — | — |
24,353,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
-782,000
JPY
|
— | — | — | — | — | — |
1,260,000
JPY
|
— |
| Other comprehensive income | — |
1,608,000
JPY
|
— | — | — | — | — | — |
25,613,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
29,973,000
JPY
|
— | — | — | — | — | — |
-45,533,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
29,973,000
JPY
|
— | — | — | — | — | — |
-45,533,000
JPY
|
— |