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 |
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 |
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 |
483,532,000
JPY
|
488,058,000
JPY
|
494,558,000
JPY
|
6,500,000
JPY
|
-11,026,000
JPY
|
330,529,000
JPY
|
99,474,000
JPY
|
58,055,000
JPY
|
463,132,000
JPY
|
553,000
JPY
|
453,466,000
JPY
|
-10,219,000
JPY
|
463,685,000
JPY
|
129,424,000
JPY
|
7,668,000
JPY
|
326,038,000
JPY
|
| Cost of sales |
405,371,000
JPY
|
— | — | — | — | — | — | — | — | — |
356,740,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
78,160,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,725,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
138,829,000
JPY
|
— | — | — | — | — | — | — | — | — |
149,854,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-60,668,000
JPY
|
60,568,000
JPY
|
62,314,000
JPY
|
1,746,000
JPY
|
-122,983,000
JPY
|
40,481,000
JPY
|
16,238,000
JPY
|
3,848,000
JPY
|
78,843,000
JPY
|
-1,086,000
JPY
|
-53,128,000
JPY
|
-130,884,000
JPY
|
77,756,000
JPY
|
44,425,000
JPY
|
-13,041,000
JPY
|
47,458,000
JPY
|
| Non-operating income | ||||||||||||||||
| Non-operating income |
59,158,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,652,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
272,000
JPY
|
— | — | — | — | — | — | — | — | — |
363,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
974,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,804,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
-2,484,000
JPY
|
— | — | — | — | — | — | — | — | — |
-42,280,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
-2,484,000
JPY
|
— | — | — | — | — | — | — | — | — |
-42,280,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
4,313,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,200,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-4,076,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,105,000
JPY
|
— | — | — | — | — |
| Income taxes |
237,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,905,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-2,722,000
JPY
|
— | — | — | — | — | — | — | — | — |
-38,375,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-2,722,000
JPY
|
— | — | — | — | — | — | — | — | — |
-38,375,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
12,060,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,592,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
12,060,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,592,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
9,337,000
JPY
|
— | — | — | — | — | — | — | — | — |
-17,783,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
9,337,000
JPY
|
— | — | — | — | — | — | — | — | — |
-17,783,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |