Consolidated Statement Of Income
| Concept |
2018-07-01 to 2018-09-30 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
613,382,000
JPY
|
| Cost of sales |
499,244,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
206,273,000
JPY
|
| Operating expenses | |
| Ordinary profit (loss) |
-94,366,000
JPY
|
| Gross profit (loss) |
114,137,000
JPY
|
| Operating profit (loss) |
-92,135,000
JPY
|
| Net sales | |
| Cost of sales | |
| Selling, general and administrative expenses | |
| Non-operating income | |
| Interest income |
236,000
JPY
|
| Dividend income |
100,000
JPY
|
| Other |
926,000
JPY
|
| Non-operating income |
2,161,000
JPY
|
| Extraordinary income |
901,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
3,888,000
JPY
|
| Other |
504,000
JPY
|
| Non-operating expenses |
4,392,000
JPY
|
| Gross profit | |
| Profit (loss) before income taxes |
-93,465,000
JPY
|
| Income taxes - current |
12,683,000
JPY
|
| Extraordinary income | |
| Gain on sale of non-current assets |
901,000
JPY
|
| Income taxes - deferred |
2,149,000
JPY
|
| Income taxes |
14,833,000
JPY
|
| Profit (loss) |
-108,298,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
7,909,000
JPY
|
| Profit (loss) attributable to owners of parent |
-116,208,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
-18,000
JPY
|
| Foreign currency translation adjustment |
-2,584,000
JPY
|
| Other comprehensive income |
-2,602,000
JPY
|
| Profit attributable to | |
| Comprehensive income |
-110,901,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-117,544,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
6,642,000
JPY
|