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 |
578,781,000
JPY
|
-5,242,000
JPY
|
96,944,000
JPY
|
16,754,000
JPY
|
40,058,000
JPY
|
430,267,000
JPY
|
584,024,000
JPY
|
504,844,000
JPY
|
-3,555,000
JPY
|
10,779,000
JPY
|
13,500,000
JPY
|
398,933,000
JPY
|
85,187,000
JPY
|
508,400,000
JPY
|
| Cost of sales |
230,695,000
JPY
|
— | — | — | — | — | — |
205,188,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
348,086,000
JPY
|
— | — | — | — | — | — |
299,655,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
413,805,000
JPY
|
— | — | — | — | — | — |
365,915,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-65,718,000
JPY
|
720,000
JPY
|
11,393,000
JPY
|
-166,657,000
JPY
|
322,000
JPY
|
88,502,000
JPY
|
-66,438,000
JPY
|
-66,260,000
JPY
|
720,000
JPY
|
-131,027,000
JPY
|
-7,703,000
JPY
|
64,954,000
JPY
|
6,796,000
JPY
|
-66,980,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
39,000
JPY
|
— | — | — | — | — | — |
41,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
600,000
JPY
|
— | — | — | — | — | — |
600,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
6,022,000
JPY
|
— | — | — | — | — | — |
5,763,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
1,047,000
JPY
|
— | — | — | — | — | — |
1,404,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
3,169,000
JPY
|
— | — | — | — | — | — |
1,905,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
-62,866,000
JPY
|
— | — | — | — | — | — |
-62,401,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
8,255,000
JPY
|
— | — | — | — | — | — |
576,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
8,255,000
JPY
|
— | — | — | — | — | — |
2,926,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
-71,121,000
JPY
|
— | — | — | — | — | — |
-65,328,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
4,938,000
JPY
|
— | — | — | — | — | — |
3,110,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
4,938,000
JPY
|
— | — | — | — | — | — |
3,110,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-76,060,000
JPY
|
— | — | — | — | — | — |
-68,438,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
-76,060,000
JPY
|
— | — | — | — | — | — |
-68,438,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Other comprehensive income |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
-76,060,000
JPY
|
— | — | — | — | — | — |
-68,438,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
-76,060,000
JPY
|
— | — | — | — | — | — |
-68,438,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |