Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
5,568,649,000
JPY
|
437,898,000
JPY
|
930,296,000
JPY
|
5,568,649,000
JPY
|
4,200,454,000
JPY
|
5,606,001,000
JPY
|
4,108,293,000
JPY
|
1,143,823,000
JPY
|
5,606,001,000
JPY
|
353,883,000
JPY
|
| Cost of sales | — | — | — |
4,524,276,000
JPY
|
— |
4,314,412,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
1,044,373,000
JPY
|
— |
1,291,589,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,168,198,000
JPY
|
— |
1,230,740,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-95,362,000
JPY
|
26,686,000
JPY
|
-50,809,000
JPY
|
-123,825,000
JPY
|
-71,239,000
JPY
|
60,848,000
JPY
|
73,386,000
JPY
|
-18,777,000
JPY
|
65,112,000
JPY
|
10,503,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
196,000
JPY
|
— |
214,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
1,941,000
JPY
|
— |
1,433,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
5,719,000
JPY
|
— |
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
72,825,000
JPY
|
— |
24,888,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
51,611,000
JPY
|
— |
49,651,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— |
336,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
70,790,000
JPY
|
— |
97,386,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
-121,790,000
JPY
|
— |
-11,649,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
30,000
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
30,000
JPY
|
— |
200,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
0
JPY
|
— |
171,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-121,760,000
JPY
|
— |
188,179,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
13,262,000
JPY
|
— |
35,879,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
-135,022,000
JPY
|
— |
152,299,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-135,022,000
JPY
|
— |
152,299,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-10,378,000
JPY
|
— |
7,840,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-13,294,000
JPY
|
— |
-1,854,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-23,673,000
JPY
|
— |
5,986,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
-158,695,000
JPY
|
— |
158,285,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-158,695,000
JPY
|
— |
158,285,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |