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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,404,000
JPY
|
1,519,164,000
JPY
|
180,226,000
JPY
|
961,033,000
JPY
|
408,153,000
JPY
|
1,549,413,000
JPY
|
-32,653,000
JPY
|
1,551,817,000
JPY
|
525,000
JPY
|
-43,033,000
JPY
|
1,452,071,000
JPY
|
492,761,000
JPY
|
909,236,000
JPY
|
50,073,000
JPY
|
1,409,563,000
JPY
|
1,452,596,000
JPY
|
| Cost of sales | — |
1,208,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,023,920,000
JPY
|
— |
| Gross profit (loss) | — |
310,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
385,642,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
420,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
358,242,000
JPY
|
— |
| Operating profit (loss) |
691,000
JPY
|
-110,082,000
JPY
|
7,528,000
JPY
|
121,417,000
JPY
|
128,666,000
JPY
|
257,612,000
JPY
|
-368,386,000
JPY
|
258,304,000
JPY
|
-8,657,000
JPY
|
-346,527,000
JPY
|
382,585,000
JPY
|
283,539,000
JPY
|
131,525,000
JPY
|
-32,479,000
JPY
|
27,400,000
JPY
|
373,927,000
JPY
|
| Non-operating income | ||||||||||||||||
| Non-operating income | — |
33,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,068,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
1,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,620,000
JPY
|
— |
| Non-operating expenses | — |
4,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,357,000
JPY
|
— |
| Ordinary profit (loss) | — |
-81,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
58,111,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,181,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,181,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,460,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-81,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,832,000
JPY
|
— |
| Income taxes - current | — |
2,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,342,000
JPY
|
— |
| Income taxes - deferred | — |
714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,078,000
JPY
|
— |
| Income taxes | — |
2,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,420,000
JPY
|
— |
| Profit (loss) | — |
-84,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,411,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
3,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,901,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
-88,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,313,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
2,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,370,000
JPY
|
— |
| Other comprehensive income | — |
2,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,370,000
JPY
|
— |
| Comprehensive income | — |
-81,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,781,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-85,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
69,683,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
3,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,901,000
JPY
|
— |