Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,182,209,000
JPY
|
409,785,000
JPY
|
703,338,000
JPY
|
69,409,000
JPY
|
1,182,533,000
JPY
|
-324,000
JPY
|
51,558,000
JPY
|
534,482,000
JPY
|
770,272,000
JPY
|
1,356,314,000
JPY
|
-2,201,000
JPY
|
1,354,112,000
JPY
|
| Cost of sales |
641,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
737,516,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
560,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
643,856,000
JPY
|
| Operating expenses | ||||||||||||
| Ordinary profit (loss) |
-32,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,816,000
JPY
|
| Net sales | ||||||||||||
| Operating profit (loss) |
-19,774,000
JPY
|
-2,676,000
JPY
|
-56,237,000
JPY
|
25,578,000
JPY
|
-33,336,000
JPY
|
13,561,000
JPY
|
9,854,000
JPY
|
87,000
JPY
|
-47,510,000
JPY
|
-37,569,000
JPY
|
10,308,000
JPY
|
-27,260,000
JPY
|
| Gross profit (loss) |
540,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
616,595,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
22,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,514,000
JPY
|
| Other |
4,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,165,000
JPY
|
| Non-operating income |
39,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,391,000
JPY
|
| Extraordinary income |
4,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
247,875,000
JPY
|
| Extraordinary losses |
29,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,911,000
JPY
|
| Impairment losses |
2,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,855,000
JPY
|
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
15,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,117,000
JPY
|
| Other |
2,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,345,000
JPY
|
| Non-operating expenses |
52,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,314,000
JPY
|
| Gross profit | ||||||||||||
| Profit (loss) before income taxes |
-57,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
242,780,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
3,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
247,875,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
1,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes |
17,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
123,621,000
JPY
|
| Profit (loss) |
-75,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
119,158,000
JPY
|
| Profit (loss) attributable to owners of parent |
-75,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
119,158,000
JPY
|
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment |
-43,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,905,000
JPY
|
| Other comprehensive income |
-43,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,905,000
JPY
|
| Comprehensive income |
-118,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
176,063,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
-118,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
176,063,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|