Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,431,718,000
JPY
|
3,431,718,000
JPY
|
JPY
|
3,404,560,000
JPY
|
27,157,000
JPY
|
3,449,697,000
JPY
|
7,500,000
JPY
|
3,442,197,000
JPY
|
3,449,697,000
JPY
|
JPY
|
| Cost of sales | — |
858,332,000
JPY
|
— | — | — | — | — | — |
841,062,000
JPY
|
— |
| Gross profit (loss) | — |
2,573,385,000
JPY
|
— | — | — | — | — | — |
2,608,635,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
9,031,322,000
JPY
|
— | — | — | — | — | — |
3,038,768,000
JPY
|
— |
| Operating profit (loss) |
-6,210,885,000
JPY
|
-6,457,937,000
JPY
|
-247,051,000
JPY
|
293,503,000
JPY
|
-6,504,388,000
JPY
|
-217,970,000
JPY
|
-95,103,000
JPY
|
-122,867,000
JPY
|
-430,132,000
JPY
|
-212,162,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
328,000
JPY
|
— | — | — | — | — | — |
799,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
6,270,000
JPY
|
— | — | — | — | — | — |
10,049,000
JPY
|
— |
| Non-operating income | — |
41,242,000
JPY
|
— | — | — | — | — | — |
66,995,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,884,000
JPY
|
— | — | — | — | — | — |
628,000
JPY
|
— |
| Non-operating expenses | — |
5,045,000
JPY
|
— | — | — | — | — | — |
1,183,000
JPY
|
— |
| Ordinary profit (loss) | — |
-6,421,739,000
JPY
|
— | — | — | — | — | — |
-364,320,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
64,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | — |
64,000
JPY
|
— | — | — | — | — | — |
1,048,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-6,421,675,000
JPY
|
— | — | — | — | — | — |
-363,272,000
JPY
|
— |
| Income taxes - current | — |
76,340,000
JPY
|
— | — | — | — | — | — |
48,334,000
JPY
|
— |
| Income taxes - deferred | — |
1,749,000
JPY
|
— | — | — | — | — | — |
53,088,000
JPY
|
— |
| Income taxes | — |
78,090,000
JPY
|
— | — | — | — | — | — |
101,422,000
JPY
|
— |
| Profit (loss) | — |
-6,499,765,000
JPY
|
— | — | — | — | — | — |
-464,695,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-4,766,000
JPY
|
— | — | — | — | — | — |
-2,804,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
-6,494,998,000
JPY
|
— | — | — | — | — | — |
-461,890,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-535,000
JPY
|
— | — | — | — | — | — |
-197,000
JPY
|
— |
| Foreign currency translation adjustment | — |
3,961,000
JPY
|
— | — | — | — | — | — |
1,838,000
JPY
|
— |
| Other comprehensive income | — |
3,426,000
JPY
|
— | — | — | — | — | — |
1,640,000
JPY
|
— |
| Comprehensive income | — |
-6,496,339,000
JPY
|
— | — | — | — | — | — |
-463,054,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-6,493,604,000
JPY
|
— | — | — | — | — | — |
-461,032,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
-2,734,000
JPY
|
— | — | — | — | — | — |
-2,022,000
JPY
|
— |