Quarter Period 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 |
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 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,972,000,000
JPY
|
22,709,000,000
JPY
|
336,000,000
JPY
|
46,521,000,000
JPY
|
-573,000,000
JPY
|
47,095,000,000
JPY
|
18,630,000,000
JPY
|
3,446,000,000
JPY
|
3,688,000,000
JPY
|
1,575,000,000
JPY
|
388,000,000
JPY
|
48,114,000,000
JPY
|
-628,000,000
JPY
|
47,486,000,000
JPY
|
18,922,000,000
JPY
|
23,539,000,000
JPY
|
| Cost of sales | — | — | — |
20,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,269,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
26,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,217,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission | — | — | — |
3,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,912,000,000
JPY
|
— | — |
| Advertising expenses | — | — | — |
1,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,513,000,000
JPY
|
— | — |
| Supplies expenses | — | — | — |
476,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
478,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
1,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,004,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
26,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,437,000,000
JPY
|
— | — |
| Operating profit (loss) |
16,000,000
JPY
|
-67,000,000
JPY
|
-133,000,000
JPY
|
-404,000,000
JPY
|
-947,000,000
JPY
|
543,000,000
JPY
|
685,000,000
JPY
|
43,000,000
JPY
|
-61,000,000
JPY
|
26,000,000
JPY
|
-83,000,000
JPY
|
690,000,000
JPY
|
-910,000,000
JPY
|
-219,000,000
JPY
|
893,000,000
JPY
|
-84,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
430,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
700,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
339,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-313,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-407,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-585,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-252,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-581,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-241,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-140,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-524,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-140,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-439,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
-725,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-691,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-721,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-681,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — |