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 |
189,124,000
JPY
|
3,248,667,000
JPY
|
87,898,000
JPY
|
420,432,000
JPY
|
2,760,569,000
JPY
|
2,551,213,000
JPY
|
-488,098,000
JPY
|
3,160,769,000
JPY
|
2,918,903,000
JPY
|
2,715,280,000
JPY
|
191,911,000
JPY
|
438,161,000
JPY
|
-500,555,000
JPY
|
3,419,458,000
JPY
|
74,105,000
JPY
|
3,345,353,000
JPY
|
| Cost of sales | — | — | — | — |
928,880,000
JPY
|
— | — | — |
962,770,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,831,689,000
JPY
|
— | — | — |
1,956,132,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,916,439,000
JPY
|
— | — | — |
2,065,373,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
75,078,000
JPY
|
57,158,000
JPY
|
-130,668,000
JPY
|
-147,996,000
JPY
|
-84,750,000
JPY
|
260,744,000
JPY
|
-141,909,000
JPY
|
187,826,000
JPY
|
-109,241,000
JPY
|
252,255,000
JPY
|
77,701,000
JPY
|
-143,256,000
JPY
|
-197,336,000
JPY
|
88,095,000
JPY
|
-98,605,000
JPY
|
186,701,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
1,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
9,860,000
JPY
|
— | — | — |
8,428,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
7,478,000
JPY
|
— | — | — |
15,540,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
7,478,000
JPY
|
— | — | — |
15,540,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-82,369,000
JPY
|
— | — | — |
-116,352,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — |
43,142,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — |
22,062,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
24,353,000
JPY
|
— | — | — |
341,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-63,581,000
JPY
|
— | — | — |
-116,694,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
-1,104,000
JPY
|
— | — | — |
-5,036,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
-62,477,000
JPY
|
— | — | — |
-111,657,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-24,851,000
JPY
|
— | — | — |
-29,837,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-37,625,000
JPY
|
— | — | — |
-81,819,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Other comprehensive income | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
-62,477,000
JPY
|
— | — | — |
-111,657,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-37,625,000
JPY
|
— | — | — |
-81,819,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-24,851,000
JPY
|
— | — | — |
-29,837,000
JPY
|
— | — | — | — | — | — | — |