Consolidated Statement Of Income
| Concept |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
781,290,000
JPY
|
3,353,146,000
JPY
|
5,297,802,000
JPY
|
5,312,783,000
JPY
|
5,309,337,000
JPY
|
-3,445,000
JPY
|
14,980,000
JPY
|
1,163,365,000
JPY
|
5,341,395,000
JPY
|
-554,000
JPY
|
5,366,096,000
JPY
|
2,739,308,000
JPY
|
1,118,980,000
JPY
|
5,365,542,000
JPY
|
1,483,106,000
JPY
|
24,701,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
19,936,000
JPY
|
— | — | — | — | — | — | — | — |
22,743,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
2,793,368,000
JPY
|
— | — | — | — | — | — | — | — |
2,510,226,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,830,150,000
JPY
|
— | — | — | — | — | — | — | — |
2,760,744,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-288,634,000
JPY
|
— | — | — | — | — | — | — | — |
137,181,000
JPY
|
— | — |
| Operating profit (loss) |
9,578,000
JPY
|
-229,923,000
JPY
|
-126,396,000
JPY
|
-213,521,000
JPY
|
-314,181,000
JPY
|
-100,659,000
JPY
|
-87,125,000
JPY
|
93,949,000
JPY
|
245,688,000
JPY
|
-105,358,000
JPY
|
199,929,000
JPY
|
22,750,000
JPY
|
174,459,000
JPY
|
94,570,000
JPY
|
48,478,000
JPY
|
-45,759,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,515,969,000
JPY
|
— | — | — | — | — | — | — | — |
2,855,315,000
JPY
|
— | — |
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
28,000
JPY
|
— | — | — | — | — | — | — | — |
9,000
JPY
|
— | — |
| Other | — | — | — | — |
8,907,000
JPY
|
— | — | — | — | — | — | — | — |
4,644,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
35,401,000
JPY
|
— | — | — | — | — | — | — | — |
64,331,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
24,187,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
3,456,000
JPY
|
— | — | — | — | — | — | — | — |
3,182,000
JPY
|
— | — |
| Other | — | — | — | — |
270,000
JPY
|
— | — | — | — | — | — | — | — |
51,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
9,854,000
JPY
|
— | — | — | — | — | — | — | — |
21,721,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-288,634,000
JPY
|
— | — | — | — | — | — | — | — |
161,368,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — | — |
7,222,000
JPY
|
— | — | — | — | — | — | — | — |
23,113,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-25,515,000
JPY
|
— | — | — | — | — | — | — | — |
93,977,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
-18,292,000
JPY
|
— | — | — | — | — | — | — | — |
117,090,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-270,341,000
JPY
|
— | — | — | — | — | — | — | — |
44,277,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-69,719,000
JPY
|
— | — | — | — | — | — | — | — |
6,887,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-200,621,000
JPY
|
— | — | — | — | — | — | — | — |
37,390,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-61,773,000
JPY
|
— | — | — | — | — | — | — | — |
7,080,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-87,248,000
JPY
|
— | — | — | — | — | — | — | — |
18,726,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-5,059,000
JPY
|
— | — | — | — | — | — | — | — |
144,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-154,081,000
JPY
|
— | — | — | — | — | — | — | — |
25,952,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-424,422,000
JPY
|
— | — | — | — | — | — | — | — |
70,229,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-354,703,000
JPY
|
— | — | — | — | — | — | — | — |
63,342,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-69,719,000
JPY
|
— | — | — | — | — | — | — | — |
6,887,000
JPY
|
— | — |