Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,877,532,000
JPY
|
8,883,712,000
JPY
|
| Cost of sales |
5,499,191,000
JPY
|
5,581,211,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,566,177,000
JPY
|
2,974,476,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
5,489,000
JPY
|
JPY
|
| Operating profit (loss) |
-187,836,000
JPY
|
328,024,000
JPY
|
| Gross profit (loss) |
3,378,341,000
JPY
|
3,302,500,000
JPY
|
| Ordinary profit (loss) |
-229,160,000
JPY
|
294,406,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
39,000
JPY
|
116,000
JPY
|
| Other |
0
JPY
|
JPY
|
| Non-operating income |
4,530,000
JPY
|
1,293,000
JPY
|
| Miscellaneous income |
715,000
JPY
|
416,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,956,000
JPY
|
20,551,000
JPY
|
| Other |
926,000
JPY
|
JPY
|
| Non-operating expenses |
45,853,000
JPY
|
34,911,000
JPY
|
| Share issuance costs |
470,000
JPY
|
2,853,000
JPY
|
| Bond issuance costs |
34,865,000
JPY
|
JPY
|
| Extraordinary losses |
2,139,645,000
JPY
|
275,789,000
JPY
|
| Impairment losses |
1,756,434,000
JPY
|
203,112,000
JPY
|
| Profit (loss) before income taxes |
-2,368,806,000
JPY
|
18,617,000
JPY
|
| Gross profit | ||
| Income taxes - current |
84,090,000
JPY
|
128,772,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,826,000
JPY
|
2,116,000
JPY
|
| Income taxes - deferred |
805,328,000
JPY
|
24,093,000
JPY
|
| Income taxes |
889,418,000
JPY
|
152,865,000
JPY
|
| Profit (loss) |
-3,258,224,000
JPY
|
-134,248,000
JPY
|
| Profit (loss) attributable to owners of parent |
-3,258,224,000
JPY
|
-134,248,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-3,258,224,000
JPY
|
-134,248,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-3,258,224,000
JPY
|
-134,248,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|