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 |
6,694,322,000
JPY
|
9,721,571,000
JPY
|
3,027,249,000
JPY
|
JPY
|
9,721,571,000
JPY
|
9,721,571,000
JPY
|
9,316,894,000
JPY
|
3,423,345,000
JPY
|
5,893,549,000
JPY
|
9,316,894,000
JPY
|
-3,341,000
JPY
|
9,313,553,000
JPY
|
| Cost of sales | — |
6,574,724,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,137,113,000
JPY
|
| Gross profit (loss) | — |
3,146,846,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,176,440,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Amortization of goodwill | — |
23,271,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,659,000
JPY
|
| Selling, general and administrative expenses | — |
3,732,155,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,891,175,000
JPY
|
| Operating profit (loss) |
26,228,000
JPY
|
-585,308,000
JPY
|
-626,573,000
JPY
|
15,037,000
JPY
|
-600,345,000
JPY
|
-600,345,000
JPY
|
-711,563,000
JPY
|
-634,042,000
JPY
|
-77,521,000
JPY
|
-711,563,000
JPY
|
-3,171,000
JPY
|
-714,734,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — |
60,592,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,914,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
34,550,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,117,000
JPY
|
| Non-operating expenses | — |
37,831,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,907,000
JPY
|
| Ordinary profit (loss) | — |
-562,547,000
JPY
|
— | — | — | — | — | — | — | — | — |
-719,728,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
12,615,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,089,000
JPY
|
| Extraordinary income | — |
12,615,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,962,000
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
49,893,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,730,000
JPY
|
| Extraordinary losses | — |
67,699,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,321,000
JPY
|
| Profit (loss) before income taxes | — |
-617,631,000
JPY
|
— | — | — | — | — | — | — | — | — |
-724,088,000
JPY
|
| Income taxes - current | — |
6,610,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,799,000
JPY
|
| Income taxes - deferred | — |
-2,569,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,048,000
JPY
|
| Income taxes | — |
4,040,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,750,000
JPY
|
| Profit (loss) | — |
-621,672,000
JPY
|
— | — | — | — | — | — | — | — | — |
-731,838,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
-621,672,000
JPY
|
— | — | — | — | — | — | — | — | — |
-731,838,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-264,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,047,000
JPY
|
| Other comprehensive income | — |
-264,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,047,000
JPY
|
| Comprehensive income | — |
-621,937,000
JPY
|
— | — | — | — | — | — | — | — | — |
-736,885,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-621,937,000
JPY
|
— | — | — | — | — | — | — | — | — |
-736,885,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|