Quarter Period 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 |
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 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,563,731,000
JPY
|
3,984,713,000
JPY
|
4,292,963,000
JPY
|
6,422,412,000
JPY
|
578,028,000
JPY
|
-12,311,000
JPY
|
308,249,000
JPY
|
6,434,723,000
JPY
|
1,416,047,000
JPY
|
82,322,000
JPY
|
805,777,000
JPY
|
532,907,000
JPY
|
JPY
|
82,322,000
JPY
|
-4,959,000
JPY
|
1,421,007,000
JPY
|
| Cost of sales | — | — | — |
5,373,792,000
JPY
|
— | — | — | — |
993,917,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
1,048,619,000
JPY
|
— | — | — | — |
422,130,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
947,936,000
JPY
|
— | — | — | — |
475,866,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
167,317,000
JPY
|
33,834,000
JPY
|
60,395,000
JPY
|
100,682,000
JPY
|
10,512,000
JPY
|
-137,542,000
JPY
|
26,561,000
JPY
|
238,225,000
JPY
|
-53,736,000
JPY
|
13,802,000
JPY
|
58,310,000
JPY
|
834,000
JPY
|
JPY
|
13,802,000
JPY
|
-126,683,000
JPY
|
72,947,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
3,532,000
JPY
|
— | — | — | — |
573,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
6,408,000
JPY
|
— | — | — | — |
3,520,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
5,257,000
JPY
|
— | — | — | — |
589,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
17,810,000
JPY
|
— | — | — | — |
10,987,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
43,452,000
JPY
|
— | — | — | — |
24,945,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
63,639,000
JPY
|
— | — | — | — |
-75,161,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — |
23,779,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
39,859,000
JPY
|
— | — | — | — |
-75,161,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
32,215,000
JPY
|
— | — | — | — |
9,945,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
2,576,000
JPY
|
— | — | — | — |
-12,866,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
34,791,000
JPY
|
— | — | — | — |
-2,920,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
5,067,000
JPY
|
— | — | — | — |
-72,240,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
5,067,000
JPY
|
— | — | — | — |
-72,240,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-148,532,000
JPY
|
— | — | — | — |
-11,176,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-2,321,000
JPY
|
— | — | — | — |
83,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-150,853,000
JPY
|
— | — | — | — |
-11,092,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
-145,785,000
JPY
|
— | — | — | — |
-83,333,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-145,785,000
JPY
|
— | — | — | — |
-83,333,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |