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 |
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 |
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 |
162,826,000
JPY
|
2,370,666,000
JPY
|
2,370,666,000
JPY
|
65,000
JPY
|
1,054,322,000
JPY
|
104,485,000
JPY
|
1,048,966,000
JPY
|
2,619,525,000
JPY
|
JPY
|
2,619,525,000
JPY
|
1,195,991,000
JPY
|
249,451,000
JPY
|
129,686,000
JPY
|
1,044,395,000
JPY
|
| Cost of sales | — | — |
1,602,066,000
JPY
|
— | — | — | — |
1,809,370,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
768,599,000
JPY
|
— | — | — | — |
810,154,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
787,689,000
JPY
|
— | — | — | — |
825,306,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-67,045,000
JPY
|
242,410,000
JPY
|
-19,089,000
JPY
|
-48,258,000
JPY
|
120,936,000
JPY
|
57,858,000
JPY
|
178,919,000
JPY
|
-15,152,000
JPY
|
-6,690,000
JPY
|
233,025,000
JPY
|
105,802,000
JPY
|
-71,623,000
JPY
|
65,070,000
JPY
|
140,465,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,841,000
JPY
|
— | — | — | — |
2,399,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
459,000
JPY
|
— | — | — | — |
557,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
22,763,000
JPY
|
— | — | — | — |
8,179,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
6,252,000
JPY
|
— | — | — | — |
7,226,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
9,613,000
JPY
|
— | — | — | — |
15,957,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
-5,938,000
JPY
|
— | — | — | — |
-22,929,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
358,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
358,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
129,935,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
302,160,000
JPY
|
— | — | — | — |
2,776,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-308,099,000
JPY
|
— | — | — | — |
-25,347,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
38,398,000
JPY
|
— | — | — | — |
35,065,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
16,010,000
JPY
|
— | — | — | — |
-258,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
54,408,000
JPY
|
— | — | — | — |
34,806,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
-362,507,000
JPY
|
— | — | — | — |
-60,154,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-362,507,000
JPY
|
— | — | — | — |
-60,154,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-136,000
JPY
|
— | — | — | — |
308,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-39,226,000
JPY
|
— | — | — | — |
8,416,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-39,362,000
JPY
|
— | — | — | — |
8,724,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
-401,870,000
JPY
|
— | — | — | — |
-51,430,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-401,870,000
JPY
|
— | — | — | — |
-51,430,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |