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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
20,009,095,000
JPY
|
2,597,649,000
JPY
|
17,411,445,000
JPY
|
18,337,815,000
JPY
|
-1,671,279,000
JPY
|
19,589,095,000
JPY
|
-1,877,461,000
JPY
|
18,769,629,000
JPY
|
2,696,927,000
JPY
|
21,466,557,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
11,623,000
JPY
|
— |
16,489,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
5,963,032,000
JPY
|
— |
6,398,608,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
12,500,805,000
JPY
|
— |
12,789,132,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
12,374,783,000
JPY
|
— |
13,190,487,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Operating profit (loss) |
-103,855,000
JPY
|
35,615,000
JPY
|
-139,471,000
JPY
|
-126,022,000
JPY
|
-22,166,000
JPY
|
401,354,000
JPY
|
-10,071,000
JPY
|
352,229,000
JPY
|
59,196,000
JPY
|
411,425,000
JPY
|
| Ordinary profit (loss) | — | — | — |
57,157,000
JPY
|
— |
612,554,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Other | — | — | — |
110,345,000
JPY
|
— |
55,900,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
251,280,000
JPY
|
— |
264,732,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
14,763,000
JPY
|
— |
JPY
|
— | — | — | — |
| Other | — | — | — |
2,806,000
JPY
|
— |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
34,086,000
JPY
|
— |
42,474,000
JPY
|
— | — | — | — |
| Other | — | — | — |
26,362,000
JPY
|
— |
11,057,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
68,101,000
JPY
|
— |
53,532,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
151,237,000
JPY
|
— |
193,683,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
143,019,000
JPY
|
— |
192,089,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
-79,316,000
JPY
|
— |
418,870,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
11,957,000
JPY
|
— |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
59,654,000
JPY
|
— |
234,797,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-1,557,000
JPY
|
— |
1,737,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
8,217,000
JPY
|
— |
1,594,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
58,097,000
JPY
|
— |
236,534,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
-137,413,000
JPY
|
— |
182,335,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-21,815,000
JPY
|
— |
2,261,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-115,598,000
JPY
|
— |
180,074,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — | — |
15,526,000
JPY
|
— |
16,399,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
15,526,000
JPY
|
— |
16,399,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
-121,887,000
JPY
|
— |
198,735,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-99,046,000
JPY
|
— |
193,929,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-22,841,000
JPY
|
— |
4,806,000
JPY
|
— | — | — | — |