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 |
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 |
4,026,000,000
JPY
|
264,000,000
JPY
|
3,829,000,000
JPY
|
-67,000,000
JPY
|
4,094,000,000
JPY
|
-69,000,000
JPY
|
3,870,000,000
JPY
|
235,000,000
JPY
|
4,036,000,000
JPY
|
4,106,000,000
JPY
|
| Cost of sales |
3,009,000,000
JPY
|
— | — | — | — | — | — | — |
2,955,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,488,000,000
JPY
|
— | — | — | — | — | — | — |
1,334,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) |
1,017,000,000
JPY
|
— | — | — | — | — | — | — |
1,081,000,000
JPY
|
— |
| Operating profit (loss) |
-471,000,000
JPY
|
129,000,000
JPY
|
-597,000,000
JPY
|
-3,000,000
JPY
|
-468,000,000
JPY
|
-2,000,000
JPY
|
-382,000,000
JPY
|
131,000,000
JPY
|
-253,000,000
JPY
|
-250,000,000
JPY
|
| Ordinary profit (loss) |
-417,000,000
JPY
|
— | — | — | — | — | — | — |
-276,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
39,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— |
| Other |
9,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Non-operating income |
85,000,000
JPY
|
— | — | — | — | — | — | — |
57,000,000
JPY
|
— |
| Extraordinary income |
312,000,000
JPY
|
— | — | — | — | — | — | — |
454,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Extraordinary losses |
4,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses |
31,000,000
JPY
|
— | — | — | — | — | — | — |
79,000,000
JPY
|
— |
| Interest expenses |
5,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other |
4,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes |
-108,000,000
JPY
|
— | — | — | — | — | — | — |
177,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Gain on sale of investment securities |
312,000,000
JPY
|
— | — | — | — | — | — | — |
248,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Loss on retirement of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Income taxes |
33,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Profit (loss) |
-142,000,000
JPY
|
— | — | — | — | — | — | — |
166,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
1,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-144,000,000
JPY
|
— | — | — | — | — | — | — |
159,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-392,000,000
JPY
|
— | — | — | — | — | — | — |
-403,000,000
JPY
|
— |
| Foreign currency translation adjustment |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income |
-393,000,000
JPY
|
— | — | — | — | — | — | — |
-403,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income |
-535,000,000
JPY
|
— | — | — | — | — | — | — |
-237,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-537,000,000
JPY
|
— | — | — | — | — | — | — |
-245,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
1,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— |