Quarter Period 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 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
586,862,000
JPY
|
50,000,000
JPY
|
536,862,000
JPY
|
483,301,000
JPY
|
483,301,000
JPY
|
JPY
|
| Cost of sales |
178,918,000
JPY
|
— | — |
167,802,000
JPY
|
— | — |
| Gross profit (loss) |
407,943,000
JPY
|
— | — |
315,498,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses |
1,170,699,000
JPY
|
— | — |
792,907,000
JPY
|
— | — |
| Operating profit (loss) |
-762,755,000
JPY
|
-876,825,000
JPY
|
114,069,000
JPY
|
-477,409,000
JPY
|
99,334,000
JPY
|
-576,743,000
JPY
|
| Non-operating income | ||||||
| Interest income |
15,000
JPY
|
— | — |
37,000
JPY
|
— | — |
| Dividend income |
274,000
JPY
|
— | — |
267,000
JPY
|
— | — |
| Non-operating income |
799,000
JPY
|
— | — |
6,221,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses |
8,245,000
JPY
|
— | — |
5,100,000
JPY
|
— | — |
| Non-operating expenses |
11,179,000
JPY
|
— | — |
14,957,000
JPY
|
— | — |
| Ordinary profit (loss) |
-773,135,000
JPY
|
— | — |
-486,145,000
JPY
|
— | — |
| Extraordinary losses | ||||||
| Impairment losses |
46,946,000
JPY
|
— | — |
19,267,000
JPY
|
— | — |
| Extraordinary losses |
46,946,000
JPY
|
— | — |
19,267,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-820,081,000
JPY
|
— | — |
-505,412,000
JPY
|
— | — |
| Income taxes - current |
2,971,000
JPY
|
— | — |
3,048,000
JPY
|
— | — |
| Income taxes - deferred |
-125,000
JPY
|
— | — |
-136,000
JPY
|
— | — |
| Income taxes |
2,845,000
JPY
|
— | — |
2,912,000
JPY
|
— | — |
| Profit (loss) |
-822,927,000
JPY
|
— | — |
-508,324,000
JPY
|
— | — |
| Profit attributable to | ||||||
| Profit (loss) attributable to owners of parent |
-822,927,000
JPY
|
— | — |
-508,324,000
JPY
|
— | — |
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities |
-632,000
JPY
|
— | — |
18,000
JPY
|
— | — |
| Foreign currency translation adjustment |
499,000
JPY
|
— | — |
-1,238,000
JPY
|
— | — |
| Other comprehensive income |
-132,000
JPY
|
— | — |
-1,220,000
JPY
|
— | — |
| Comprehensive income |
-823,060,000
JPY
|
— | — |
-509,545,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent |
-823,060,000
JPY
|
— | — |
-509,545,000
JPY
|
— | — |