Year To Quarter End Consolidated Statement Of Income
| Concept |
2019-01-01 to 2019-03-31 |
2018-01-01 to 2018-03-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Cost of sales |
35,974,000
JPY
|
36,149,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
264,180,000
JPY
|
225,171,000
JPY
|
| Operating profit (loss) |
-918,380,000
JPY
|
-590,250,000
JPY
|
| Non-operating income | ||
| Interest income |
550,000
JPY
|
230,000
JPY
|
| Non-operating income |
4,830,000
JPY
|
7,582,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
24,937,000
JPY
|
4,507,000
JPY
|
| Ordinary profit (loss) |
-938,487,000
JPY
|
-587,175,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
52,620,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
243,123,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-1,181,610,000
JPY
|
-534,554,000
JPY
|
| Income taxes - current |
2,231,000
JPY
|
2,590,000
JPY
|
| Income taxes - deferred |
43,000
JPY
|
47,000
JPY
|
| Income taxes |
2,275,000
JPY
|
2,637,000
JPY
|
| Profit (loss) |
-1,183,886,000
JPY
|
-537,192,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-1,183,886,000
JPY
|
-537,192,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
250,939,000
JPY
|
-119,344,000
JPY
|
| Foreign currency translation adjustment |
-10,000
JPY
|
-9,519,000
JPY
|
| Other comprehensive income |
250,929,000
JPY
|
-128,863,000
JPY
|
| Comprehensive income |
-932,956,000
JPY
|
-666,056,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-932,956,000
JPY
|
-666,056,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|