Year To Quarter End 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 |
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 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
8,587,000
JPY
|
1,893,481,000
JPY
|
257,979,000
JPY
|
297,217,000
JPY
|
1,332,461,000
JPY
|
1,887,658,000
JPY
|
-2,764,000
JPY
|
1,896,245,000
JPY
|
JPY
|
-1,172,000
JPY
|
155,928,000
JPY
|
1,415,216,000
JPY
|
245,082,000
JPY
|
1,816,227,000
JPY
|
1,815,054,000
JPY
|
1,816,227,000
JPY
|
| Cost of sales | — |
1,078,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,007,904,000
JPY
|
— |
| Gross profit (loss) | — |
814,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
807,150,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
832,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
862,005,000
JPY
|
— |
| Operating profit (loss) |
-19,384,000
JPY
|
-18,188,000
JPY
|
29,207,000
JPY
|
39,644,000
JPY
|
135,613,000
JPY
|
204,465,000
JPY
|
-203,269,000
JPY
|
185,080,000
JPY
|
-191,000
JPY
|
-249,171,000
JPY
|
13,887,000
JPY
|
154,276,000
JPY
|
26,343,000
JPY
|
194,507,000
JPY
|
-54,855,000
JPY
|
194,316,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
201,000
JPY
|
— |
| Dividend income | — |
7,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
143,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — |
60,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
86,738,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
2,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,410,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
100,000
JPY
|
— |
| Non-operating expenses | — |
6,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,619,000
JPY
|
— |
| Ordinary profit (loss) | — |
35,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,263,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — |
1,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
122,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — |
43,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
913,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-6,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,471,000
JPY
|
— |
| Income taxes - current | — |
21,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,101,000
JPY
|
— |
| Income taxes - deferred | — |
12,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,597,000
JPY
|
— |
| Income taxes | — |
33,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
55,699,000
JPY
|
— |
| Profit (loss) | — |
-40,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-29,228,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-608,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
-40,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-28,619,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-255,000
JPY
|
— |
| Foreign currency translation adjustment | — |
-698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,375,000
JPY
|
— |
| Other comprehensive income | — |
-698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,631,000
JPY
|
— |
| Comprehensive income | — |
-41,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-30,859,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-41,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-29,017,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
11,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,842,000
JPY
|
— |