Quarter Period Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Cost of sales |
135,733,000
JPY
|
124,268,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
733,224,000
JPY
|
691,937,000
JPY
|
| Operating profit (loss) |
-2,242,183,000
JPY
|
-2,743,346,000
JPY
|
| Non-operating income | ||
| Interest income |
1,041,000
JPY
|
182,000
JPY
|
| Non-operating income |
9,988,000
JPY
|
12,407,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
27,327,000
JPY
|
26,321,000
JPY
|
| Ordinary profit (loss) |
-2,259,522,000
JPY
|
-2,757,259,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
64,353,000
JPY
|
4,018,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
112,478,000
JPY
|
| Extraordinary losses |
JPY
|
589,240,000
JPY
|
| Profit (loss) before income taxes |
-2,195,168,000
JPY
|
-3,342,481,000
JPY
|
| Income taxes - current |
7,440,000
JPY
|
16,636,000
JPY
|
| Income taxes - deferred |
130,000
JPY
|
284,000
JPY
|
| Income taxes |
7,571,000
JPY
|
16,920,000
JPY
|
| Profit (loss) |
-2,202,740,000
JPY
|
-3,359,402,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-2,202,740,000
JPY
|
-3,359,402,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-116,169,000
JPY
|
518,642,000
JPY
|
| Foreign currency translation adjustment |
-566,000
JPY
|
-5,912,000
JPY
|
| Other comprehensive income |
-116,735,000
JPY
|
512,730,000
JPY
|
| Comprehensive income |
-2,319,476,000
JPY
|
-2,846,672,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-2,319,476,000
JPY
|
-2,846,672,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|