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 |
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 |
193,362,000
JPY
|
1,712,329,000
JPY
|
1,654,283,000
JPY
|
-58,046,000
JPY
|
86,696,000
JPY
|
852,115,000
JPY
|
580,154,000
JPY
|
-26,207,000
JPY
|
999,255,000
JPY
|
49,879,000
JPY
|
85,298,000
JPY
|
394,765,000
JPY
|
973,048,000
JPY
|
469,312,000
JPY
|
| Cost of sales | — | — |
829,690,000
JPY
|
— | — | — | — | — | — | — | — | — |
488,734,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
550,328,000
JPY
|
— | — | — | — | — | — | — | — | — |
504,812,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
824,592,000
JPY
|
— | — | — | — | — | — | — | — | — |
484,314,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
270,024,000
JPY
|
— | — | — | — | — | — | — | — | — |
-16,017,000
JPY
|
— |
| Operating profit (loss) |
163,626,000
JPY
|
271,240,000
JPY
|
274,264,000
JPY
|
3,024,000
JPY
|
648,000
JPY
|
36,760,000
JPY
|
70,206,000
JPY
|
3,492,000
JPY
|
-23,990,000
JPY
|
24,846,000
JPY
|
-83,086,000
JPY
|
17,982,000
JPY
|
-20,497,000
JPY
|
16,266,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
221,000
JPY
|
— |
| Other | — | — |
1,354,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,860,000
JPY
|
— |
| Non-operating income | — | — |
1,925,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,152,000
JPY
|
— |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,788,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
3,147,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,617,000
JPY
|
— |
| Other | — | — |
3,017,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,054,000
JPY
|
— |
| Non-operating expenses | — | — |
6,165,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,672,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
270,024,000
JPY
|
— | — | — | — | — | — | — | — | — |
-17,806,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — |
72,684,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,514,000
JPY
|
— |
| Income taxes - deferred | — | — |
20,701,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,305,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,788,000
JPY
|
— |
| Income taxes | — | — |
93,385,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,819,000
JPY
|
— |
| Profit (loss) | — | — |
176,639,000
JPY
|
— | — | — | — | — | — | — | — | — |
-62,625,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
1,310,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,524,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
175,328,000
JPY
|
— | — | — | — | — | — | — | — | — |
-56,100,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
62,396,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,391,000
JPY
|
— |
| Other comprehensive income | — | — |
62,396,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,391,000
JPY
|
— |
| Comprehensive income | — | — |
239,035,000
JPY
|
— | — | — | — | — | — | — | — | — |
-68,017,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
237,724,000
JPY
|
— | — | — | — | — | — | — | — | — |
-61,492,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
1,310,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,524,000
JPY
|
— |