Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
5,151,213,000
JPY
|
2,515,900,000
JPY
|
7,689,129,000
JPY
|
7,689,129,000
JPY
|
7,667,114,000
JPY
|
22,014,000
JPY
|
4,169,048,000
JPY
|
2,280,376,000
JPY
|
6,449,425,000
JPY
|
6,471,335,000
JPY
|
21,910,000
JPY
|
6,471,335,000
JPY
|
| Cost of sales | — | — |
6,372,863,000
JPY
|
— | — | — | — | — | — | — | — |
5,418,154,000
JPY
|
| Gross profit (loss) | — | — |
1,316,265,000
JPY
|
— | — | — | — | — | — | — | — |
1,053,181,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — | — |
613,852,000
JPY
|
— | — | — | — | — | — | — | — |
637,210,000
JPY
|
| Selling, general and administrative expenses | — | — |
1,771,283,000
JPY
|
— | — | — | — | — | — | — | — |
1,929,331,000
JPY
|
| Operating profit (loss) |
-441,086,000
JPY
|
8,227,000
JPY
|
-455,017,000
JPY
|
-429,184,000
JPY
|
-432,859,000
JPY
|
3,674,000
JPY
|
-802,075,000
JPY
|
-50,667,000
JPY
|
-852,742,000
JPY
|
-849,896,000
JPY
|
2,845,000
JPY
|
-876,150,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
5,000
JPY
|
— | — | — | — | — | — | — | — |
11,000
JPY
|
| Dividend income | — | — |
7,408,000
JPY
|
— | — | — | — | — | — | — | — |
6,866,000
JPY
|
| Non-operating income | — | — |
48,269,000
JPY
|
— | — | — | — | — | — | — | — |
21,436,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
14,627,000
JPY
|
— | — | — | — | — | — | — | — |
14,227,000
JPY
|
| Non-operating expenses | — | — |
16,193,000
JPY
|
— | — | — | — | — | — | — | — |
15,685,000
JPY
|
| Ordinary profit (loss) | — | — |
-422,941,000
JPY
|
— | — | — | — | — | — | — | — |
-870,399,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — |
14,392,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — |
8,824,000
JPY
|
| Loss on disaster | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — |
39,083,000
JPY
|
— | — | — | — | — | — | — | — |
8,958,000
JPY
|
| Profit (loss) before income taxes | — | — |
-447,632,000
JPY
|
— | — | — | — | — | — | — | — |
-879,358,000
JPY
|
| Income taxes - current | — | — |
99,865,000
JPY
|
— | — | — | — | — | — | — | — |
7,291,000
JPY
|
| Income taxes - deferred | — | — |
-128,168,000
JPY
|
— | — | — | — | — | — | — | — |
-206,975,000
JPY
|
| Income taxes | — | — |
-28,302,000
JPY
|
— | — | — | — | — | — | — | — |
-199,684,000
JPY
|
| Profit (loss) | — | — |
-419,329,000
JPY
|
— | — | — | — | — | — | — | — |
-679,674,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-419,329,000
JPY
|
— | — | — | — | — | — | — | — |
-679,674,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,744,000
JPY
|
— | — | — | — | — | — | — | — |
34,403,000
JPY
|
| Foreign currency translation adjustment | — | — |
40,809,000
JPY
|
— | — | — | — | — | — | — | — |
4,959,000
JPY
|
| Other comprehensive income | — | — |
42,553,000
JPY
|
— | — | — | — | — | — | — | — |
39,362,000
JPY
|
| Comprehensive income | — | — |
-376,775,000
JPY
|
— | — | — | — | — | — | — | — |
-640,311,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-376,775,000
JPY
|
— | — | — | — | — | — | — | — |
-640,311,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|